| 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. |
| 2405019WL000136 | OR-05-019-011-004/11083 | 1 | SURENDRA ROUL | 2405019011/WC/10617173 | RENOVATION OF EARTHAN DRAIN FROM GAYADHAR MUDULI LAND TO BHULA NAYAK LAND, KAMARPAL | 130 | 2405019000NRG24140420230002540 | Rejected | A/c Blocked or Frozen | 11/05/2023 | OR2405019011_180423APB_FTO_29411 | 2540 |
| 2405019WL0007475 | OR-05-019-011-004/11083 | 1 | SURENDRA ROUL | 2405019011/WC/10617173 | RENOVATION OF EARTHAN DRAIN FROM GAYADHAR MUDULI LAND TO BHULA NAYAK LAND, KAMARPAL | 130 | 2405019000NRG24220620230146960 | Yet to be process | | | | 146960 |