| 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. |
| 2427002WL000560 | OR-27-002-004-002/280509 | 3 | Haripriya Panigrahi | 2427002014/IC/10496951 | Const of check dam at champeswar kata nala at- champamal | 246 | 2427002000NRG24240420230012708 | Rejected | No Such Account | 11/05/2023 | OR2427002014_250423FTO_46695 | 12708 |
| 2427002WL0002031 | OR-27-002-004-002/280509 | 3 | Haripriya Panigrahi | 2427002014/IC/10496951 | Const of check dam at champeswar kata nala at- champamal | 246 | 2427002000NRG24150520230054005 | Yet to be process | | | | 54005 |