| 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. |
| 2405019WL042934 | 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 | 4795 | 2405019000NRG23060420230550630 | Rejected | A/c Blocked or Frozen | 11/05/2023 | OR2405019011_060423APB_FTO_13333 | 550630 |
| 2405019WL0043218 | 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 | 4795 | 2405019000NRG23220620230551768 | Yet to be process | | | | 551768 |