| 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. |
| 2427005WL0010739 | OR-27-005-013-003/9846 | 2 | manjulata barik | 2427005013/RC/10541058 | Imp.of road from Kandhpali (Ka)to Dumerkhol Phase II | 5981 | 2427005000NRG23011020220150727 | Rejected | No Such Account | 10/10/2022 | OR2427005013_011022FTO_618355 | 150727 |
| 2427005WL0011627 | OR-27-005-013-003/9846 | 2 | manjulata barik | 2427005013/RC/10541058 | Imp.of road from Kandhpali (Ka)to Dumerkhol Phase II | 5981 | 2427005000NRG23191020220162352 | Yet to be process | | | | 162352 |