| 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. |
| 2403008WL0055691 | OR-03-008-013-004/60241 | 4 | GURIBARI GAGARAI | 2403008013/RC/10521702 | Imp. of road from RD road to Kumbhar Sahi | 6151 | 2403008000NRG23291120221359847 | Rejected | A/c Blocked or Frozen | 12/12/2022 | OR2403008013_301122FTO_838347 | 1359847 |
| 2403008WL0058858 | OR-03-008-013-004/60241 | 4 | GURIBARI GAGARAI | 2403008013/RC/10521702 | Imp. of road from RD road to Kumbhar Sahi | 6151 | 2403008000NRG23131220221431211 | Yet to be process | | | | 1431211 |