| 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. |
| 2427002WL0017352 | OR-27-002-006-013/8142 | 5 | Milan Sahu | 2427002/RC/10546296 | Imp of Road From Telipali to tentulipadar | 12494 | 2427002000NRG23170120230254190 | Rejected | No Such Account | 27/02/2023 | OR2427002_170123FTO_1029012 | 254190 |
| 2427002WL0021195 | OR-27-002-006-013/8142 | 5 | Milan Sahu | 2427002/RC/10546296 | Imp of Road From Telipali to tentulipadar | 12494 | 2427002000NRG23210320230330740 | Yet to be process | | | | 330740 |