| 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. |
| 0427001WL021543 | AS-27-001-021-172/212 | 1 | Sanika Munda | 0427001021/IC/9010270526 | Improvement of Drain at Paneri TE old line(730 Mtrs) | 22808 | 0427001000NRG22300320220647719 | Rejected | No Such Account | 07/05/2022 | AS0427001_040422FTO_2081 | 647719 |
| 0427001WL0022778 | AS-27-001-021-172/212 | 1 | Sanika Munda | 0427001021/IC/9010270526 | Improvement of Drain at Paneri TE old line(730 Mtrs) | 22808 | 0427001000NRG22241020220680696 | Yet to be process | | | | 680696 |