| 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. |
| 0427002WL031419 | AS-27-002-053-354/806 | 2 | Nisha Kumari | 0427002053/IC/9010246823 | Const. Of CC Canal at Biharichuba Behera Bandh | 24030 | 0427002000NRG23300120230340790 | Rejected | No Such Account | 06/02/2023 | AS0427002_300123FTO_174072 | 340790 |
| 0427002WL0039613 | AS-27-002-053-354/806 | 2 | Nisha Kumari | 0427002053/IC/9010246823 | Const. Of CC Canal at Biharichuba Behera Bandh | 24030 | 0427002000NRG23040520230393588 | Processed | | 13/05/2023 | AS0427002_040523FTO_17241 | 393588 |