| 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. |
| 2403002002WL0011633 | OR-03-002-002-013/26500 | 4 | BRAHMANI JUANGA | 2403002002/RC/10504216 | IMP.OF KANTAJHARI SAHI ROAD | 4046 | 2403002002NRG23250520220301708 | Rejected | A/c Blocked or Frozen | 03/06/2022 | OR2403002002_250522FTO_146154 | 301708 |
| 2403002WL0017189 | OR-03-002-002-013/26500 | 4 | BRAHMANI JUANGA | 2403002002/RC/10504216 | IMP.OF KANTAJHARI SAHI ROAD | 4046 | 2403002002NRG23080620220467404 | Processed | | 16/06/2022 | OR2403002002_090622FTO_209403 | 467404 |