| 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. |
| 2403001016WL047139 | OR-03-001-016-006/18111 | 2 | BUDHUNI MUNDA | 2403001016/RC/10480729 | CONST OF ROAD AT NUAGAON GUALDIHI HUDITALA SAHI | 9788 | 2403001016NRG22130820211015655 | Rejected | A/c Blocked or Frozen | 20/08/2021 | OR2403001016_140821FTO_927064 | 1015655 |
| 2403001WL054267 | OR-03-001-016-006/18111 | 2 | BUDHUNI MUNDA | 2403001016/RC/10480729 | CONST OF ROAD AT NUAGAON GUALDIHI HUDITALA SAHI | 9788 | 2403001016NRG22100920211158084 | Rejected | A/c Blocked or Frozen | 22/10/2021 | OR2403001016_111021FTO_1336888 | 1158084 |
| 2403001WL070701 | OR-03-001-016-006/18111 | 2 | BUDHUNI MUNDA | 2403001016/RC/10480729 | CONST OF ROAD AT NUAGAON GUALDIHI HUDITALA SAHI | 9788 | 2403001016NRG22181120211493346 | Rejected | A/c Blocked or Frozen | 27/05/2022 | OR2403001016_200522FTO_139903 | 1493346 |
| 2403001WL0098949 | OR-03-001-016-006/18111 | 2 | BUDHUNI MUNDA | 2403001016/RC/10480729 | CONST OF ROAD AT NUAGAON GUALDIHI HUDITALA SAHI | 9788 | 2403001016NRG22180620221921058 | Rejected | A/c Blocked or Frozen | 08/08/2022 | OR2403001016_240722FTO_391961 | 1921058 |
| 2403001WL0099134 | OR-03-001-016-006/18111 | 2 | BUDHUNI MUNDA | 2403001016/RC/10480729 | CONST OF ROAD AT NUAGAON GUALDIHI HUDITALA SAHI | 9788 | 2403001016NRG22140920221923334 | Yet to be process | | | | 1923334 |