| 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. |
| 2427002WL022600 | OR-27-002-003-012/20311 | 2 | Baleswari Barik | 2427002/RC/10429598 | Imp of road from Durjantaila Hotapada To Masnapali | 17589 | 2427002000NRG23310320230366173 | Rejected | KYC Documents Pending | 29/05/2023 | OR2427002_010423APB_FTO_3657 | 366173 |
| 2427002WL0023226 | OR-27-002-003-012/20311 | 2 | Baleswari Barik | 2427002/RC/10429598 | Imp of road from Durjantaila Hotapada To Masnapali | 17589 | 2427002000NRG23020620230376504 | Yet to be process | | | | 376504 |