| 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. |
| 2427004WL000983 | OR-27-004-002-001/3596 | 1 | Linga Mahalinga | 2427004002/RC/10558425 | Imp. of Road from Ainlapali to Hardokhol | 864 | 2427004000NRG24290420230023637 | Rejected | Account closed | 12/05/2023 | OR2427004002_290423FTO_63212 | 23637 |
| 2427004WL0002902 | OR-27-004-002-001/3596 | 1 | Linga Mahalinga | 2427004002/RC/10558425 | Imp. of Road from Ainlapali to Hardokhol | 864 | 2427004000NRG24230520230075905 | Processed | | 29/02/2024 | OR2427004002_021223FTO_839567 | 75905 |