| 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. |
| 2430009002WL039107 | OR-30-009-002-002/31275 | 1 | ARUNA KANJILAL | 2430009002/RC/10487183 | Imp Of Thakur Krushna Bala Sahi Road | 18024 | 2430009002NRG24260920230678289 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2430009002_280923FTO_578412 | 678289 |
| 2430009WL0066568 | OR-30-009-002-002/31275 | 1 | ARUNA KANJILAL | 2430009002/RC/10487183 | Imp Of Thakur Krushna Bala Sahi Road | 18024 | 2430009002NRG24141220230903710 | Rejected | No Such Account | 16/04/2024 | OR2430009002_140324FTO_1096516 | 903710 |
| 2430009WL0081608 | OR-30-009-002-002/31275 | 1 | ARUNA KANJILAL | 2430009002/RC/10487183 | Imp Of Thakur Krushna Bala Sahi Road | 18024 | 2430009002NRG24070520241145317 | Yet to be process | | | | 1145317 |