| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2427002WL004995 | OR-27-002-011-015/27606 | 2 | Sushama pradhan | 2427002/WH/10385934 | Rennovation of petenimunda gan bandha at yubrajpur | 4933 | 2427002000NRG24190620230149971 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 28/06/2023 | OR2427002_190623APB_FTO_257155 | 149971 |
| 2427002WL0005637 | OR-27-002-011-015/27606 | 2 | Sushama pradhan | 2427002/WH/10385934 | Rennovation of petenimunda gan bandha at yubrajpur | 4933 | 2427002000NRG24300620230167770 | Yet to be process | | | | 167770 |