| 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. |
| 2427006001WL0008956 | OR-27-006-001-006/40367 | 1 | Uddhaba Gahira | 2427006001/RC/10491011 | Imp of Road from Rusisrungh Chawck to Khetipada,Bisipada G.pa | 6359 | 2427006001NRG23150820220130536 | Rejected | A/c Blocked or Frozen | 02/09/2022 | OR2427006001_150822FTO_461965 | 130536 |
| 2427006WL0009955 | OR-27-006-001-006/40367 | 1 | Uddhaba Gahira | 2427006001/RC/10491011 | Imp of Road from Rusisrungh Chawck to Khetipada,Bisipada G.pa | 6359 | 2427006001NRG23150920220141343 | Rejected | No Such Account | 28/11/2022 | OR2427006001_181122FTO_795146 | 141343 |
| 2427006WL0014283 | OR-27-006-001-006/40367 | 1 | Uddhaba Gahira | 2427006001/RC/10491011 | Imp of Road from Rusisrungh Chawck to Khetipada,Bisipada G.pa | 6359 | 2427006001NRG23301120220198804 | Rejected | No Such Account | 22/12/2022 | OR2427006001_131222FTO_889162 | 198804 |
| 2427006WL0023099 | OR-27-006-001-006/40367 | 1 | Uddhaba Gahira | 2427006001/RC/10491011 | Imp of Road from Rusisrungh Chawck to Khetipada,Bisipada G.pa | 6359 | 2427006001NRG23100520230376036 | Rejected | No Such Account | 13/11/2023 | OR2427006001_161023FTO_647172 | 376036 |
| 2427006WL0023275 | OR-27-006-001-006/40367 | 1 | Uddhaba Gahira | 2427006001/RC/10491011 | Imp of Road from Rusisrungh Chawck to Khetipada,Bisipada G.pa | 6359 | 2427006001NRG23131220230376672 | Yet to be process | | | | 376672 |