| 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. |
| 2427002WL0018232 | OR-27-002-004-002/280509 | 3 | Haripriya Panigrahi | 2427002014/WH/10382094 | Renovacation of Nua bandha at krushanapali | 13288 | 2427002000NRG23010220230275469 | Rejected | No Such Account | 27/02/2023 | OR2427002014_010223FTO_1078381 | 275469 |
| 2427002WL0019623 | OR-27-002-004-002/280509 | 3 | Haripriya Panigrahi | 2427002014/WH/10382094 | Renovacation of Nua bandha at krushanapali | 13288 | 2427002000NRG23010320230298607 | Yet to be process | | | | 298607 |