| 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. |
| 2427005WL0014238 | OR-27-005-003-006/18426 | 1 | Linga Deep | 2427005003/RC/10540266 | Imp.of Road from Sandhijore to Ainlapali | 7272 | 2427005000NRG23291120220198232 | Rejected | No Such Account | 08/12/2022 | OR2427005003_291122FTO_836342 | 198232 |
| 2427005WL0014977 | OR-27-005-003-006/18426 | 1 | Linga Deep | 2427005003/RC/10540266 | Imp.of Road from Sandhijore to Ainlapali | 7272 | 2427005000NRG23131220220208976 | Rejected | No Such Account | 12/05/2023 | OR2427005003_290423FTO_62614 | 208976 |
| 2427005WL0023174 | OR-27-005-003-006/18426 | 1 | Linga Deep | 2427005003/RC/10540266 | Imp.of Road from Sandhijore to Ainlapali | 7272 | 2427005000NRG23160520230376301 | Rejected | No Such Account | 20/04/2024 | OR2427005003_060424FTO_5518 | 376301 |