| 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. |
| 3001009WL063071 | TR-01-009-009-005/67 | 2 | Radheshyam Shil | 3001009002/AV/9422444497 | Construction of Shila Phalakam at 19 Nos GP/VC under Jirania RD Block in connection with Celebration | 17356 | 3001009000NRG24160920230869312 | Rejected | Account closed | 25/09/2023 | TR3001009_160923APB_FTO_125603 | 869312 |
| 3001009WL0076753 | TR-01-009-009-005/67 | 2 | Radheshyam Shil | 3001009002/AV/9422444497 | Construction of Shila Phalakam at 19 Nos GP/VC under Jirania RD Block in connection with Celebration | 17356 | 3001009000NRG24061020231018846 | Rejected | A/c Blocked or Frozen | 13/11/2023 | TR3001009_121023FTO_152555 | 1018846 |
| 3001009WL0095868 | TR-01-009-009-005/67 | 2 | Radheshyam Shil | 3001009002/AV/9422444497 | Construction of Shila Phalakam at 19 Nos GP/VC under Jirania RD Block in connection with Celebration | 17356 | 3001009000NRG24051220231187114 | Processed | | 13/04/2024 | TR3001009_200224FTO_198629 | 1187114 |