| 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. |
| 2427002WL0017874 | OR-27-002-011-001/2033 | 2 | Dipanjali | 2427002/AV/10371554 | Const. of Play Ground Panchakhanda at Kamira | 12890 | 2427002000NRG23250120230265850 | Rejected | No Such Account | 27/02/2023 | OR2427002_250123FTO_1055214 | 265850 |
| 2427002WL0019625 | OR-27-002-011-001/2033 | 2 | Dipanjali | 2427002/AV/10371554 | Const. of Play Ground Panchakhanda at Kamira | 12890 | 2427002000NRG23010320230298621 | Yet to be process | | | | 298621 |