| 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. |
| 2427002WL0013520 | OR-27-002-007-018/204543 | 1 | Ranjan kumbhar | 2427002/RC/10441589 | imp of road fromRijumunda new harijan pada to kulpada | 9658 | 2427002000NRG23171120220187794 | Rejected | Account closed | 25/11/2022 | OR2427002_171122FTO_791287 | 187794 |
| 2427002WL0014251 | OR-27-002-007-018/204543 | 1 | Ranjan kumbhar | 2427002/RC/10441589 | imp of road fromRijumunda new harijan pada to kulpada | 9658 | 2427002000NRG23291120220198451 | Yet to be process | | | | 198451 |