| 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. |
| 2430009002WL042631 | OR-30-009-002-002/31275 | 1 | ARUNA KANJILAL | 2430009002/RC/10487183 | Imp Of Thakur Krushna Bala Sahi Road | 18695 | 2430009002NRG24061020230698680 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2430009002_061023FTO_610036 | 698680 |
| 2430009WL0066568 | OR-30-009-002-002/31275 | 1 | ARUNA KANJILAL | 2430009002/RC/10487183 | Imp Of Thakur Krushna Bala Sahi Road | 18695 | 2430009002NRG24141220230903715 | Rejected | No Such Account | 16/04/2024 | OR2430009002_140324FTO_1096516 | 903715 |
| 2430009WL0081608 | OR-30-009-002-002/31275 | 1 | ARUNA KANJILAL | 2430009002/RC/10487183 | Imp Of Thakur Krushna Bala Sahi Road | 18695 | 2430009002NRG24070520241145316 | Yet to be process | | | | 1145316 |