| 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. |
| 0416003WL011496 | AS-16-003-001-004/426 | 4 | MONIKA KAHAR | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4809 | 0416003000NRG22310120220256844 | Rejected | A/c Blocked or Frozen | 24/02/2022 | AS0416003_310122FTO_241199 | 256844 |
| 0416003WL0014974 | AS-16-003-001-004/426 | 4 | MONIKA KAHAR | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4809 | 0416003000NRG22080420220382151 | Rejected | A/c Blocked or Frozen | 07/05/2022 | AS0416003_110422FTO_5130 | 382151 |
| 0416003WL0015359 | AS-16-003-001-004/426 | 4 | MONIKA KAHAR | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4809 | 0416003000NRG22230920220386166 | Rejected | A/c Blocked or Frozen | 03/10/2022 | AS0416003_270922FTO_102119 | 386166 |
| 0416003WL0015445 | AS-16-003-001-004/426 | 4 | MONIKA KAHAR | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4809 | 0416003000NRG22101020220387301 | Rejected | A/c Blocked or Frozen | 24/02/2023 | AS0416003_160223FTO_179146 | 387301 |
| 0416003WL0015502 | AS-16-003-001-004/426 | 4 | MONIKA KAHAR | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4809 | 0416003000NRG22110520230387754 | Rejected | A/c Blocked or Frozen | 25/05/2023 | AS0416003_180523FTO_30917 | 387754 |
| 0416003WL0015533 | AS-16-003-001-004/426 | 4 | MONIKA KAHAR | 0416003001/FP/GIS/70433 | Agribundh at Duwarah Gaon Bhumij Patty to Pura Borphukon Ali Connecting Road | 4809 | 0416003000NRG22180720230387888 | Yet to be process | | | | 387888 |