| 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. |
| 2404050004WL0015113 | OR-04-050-004-007/4493 | 2 | PREMLATA | 2404050004/RC/10424536 | ROAD FROM JAHIRA TO BADBALICHUA PMGSY ROAD AT MAHUBHANDAR | 1714 | 2404050004NRG23110520220314237 | Rejected | A/c Blocked or Frozen | 26/05/2022 | OR2404050004_110522FTO_109973 | 314237 |
| 2404050WL0026760 | OR-04-050-004-007/4493 | 2 | PREMLATA | 2404050004/RC/10424536 | ROAD FROM JAHIRA TO BADBALICHUA PMGSY ROAD AT MAHUBHANDAR | 1714 | 2404050004NRG23010620220565155 | Processed | | 12/09/2022 | OR2404050004_060922FTO_535230 | 565155 |