| 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. |
| 2404061002WL039428 | OR-04-061-002-002/8508 | 5 | USHA RANI NAYAK | 2404061002/LD/10722570 | EARTH FILLING AT JAMUTI MUNDA SAHI AWC AAP-2022/23 SL-161 | 2609 | 2404061002NRG24240620230878493 | Rejected | A/c Blocked or Frozen | 04/07/2023 | OR2404061002_270623APB_FTO_286154 | 878493 |