| 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. |
| 2404048024WL0034177 | OR-04-048-009-001/31876 | 1 | NAMITA DEHURI | 2404048024/WH/10378901 | RENO. OF BAGICHA POKHARI AT HATIJHURI | 5225 | 2404048024NRG23130620220713859 | Rejected | A/c Blocked or Frozen | 20/06/2022 | OR2404048024_130622FTO_224235 | 713859 |
| 2404048WL0039698 | OR-04-048-009-001/31876 | 1 | NAMITA DEHURI | 2404048024/WH/10378901 | RENO. OF BAGICHA POKHARI AT HATIJHURI | 5225 | 2404048024NRG23210620220824895 | Rejected | A/c Blocked or Frozen | 28/06/2023 | OR2404048024_060623FTO_200699 | 824895 |