| 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. |
| 0427001WL001144 | AS-27-001-021-172/212 | 1 | Sanika Munda | 0427001021/IC/9010270526 | Improvement of Drain at Paneri TE old line(730 Mtrs) | 755 | 0427001000NRG23290420220047231 | Rejected | No Such Account | 17/05/2022 | AS0427001_300422FTO_17328 | 47231 |
| 0427001WL0016971 | AS-27-001-021-172/212 | 1 | Sanika Munda | 0427001021/IC/9010270526 | Improvement of Drain at Paneri TE old line(730 Mtrs) | 755 | 0427001000NRG23241020220226773 | Yet to be process | | | | 226773 |