| 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. |
| 0416003WL010871 | AS-16-003-007-004/158 | 3 | Gopal Majhi | 0416003007/LD/GIS/76450 | EARTH FILLING AT KUMARI BASTI MANDIR AT NAIJUN | 4372 | 0416003000NRG22200120220229751 | Rejected | A/c Blocked or Frozen | 25/02/2022 | AS0416003_200122FTO_230906 | 229751 |
| 0416003WL0014928 | AS-16-003-007-004/158 | 3 | Gopal Majhi | 0416003007/LD/GIS/76450 | EARTH FILLING AT KUMARI BASTI MANDIR AT NAIJUN | 4372 | 0416003000NRG22020420220381667 | Rejected | A/c Blocked or Frozen | 07/05/2022 | AS0416003_050422FTO_3184 | 381667 |
| 0416003WL0015368 | AS-16-003-007-004/158 | 3 | Gopal Majhi | 0416003007/LD/GIS/76450 | EARTH FILLING AT KUMARI BASTI MANDIR AT NAIJUN | 4372 | 0416003000NRG22240920220386282 | Rejected | A/c Blocked or Frozen | 03/10/2022 | AS0416003_270922FTO_102119 | 386282 |
| 0416003WL0015483 | AS-16-003-007-004/158 | 3 | Gopal Majhi | 0416003007/LD/GIS/76450 | EARTH FILLING AT KUMARI BASTI MANDIR AT NAIJUN | 4372 | 0416003000NRG22170220230387567 | Yet to be process | | | | 387567 |