| 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. |
| 2405010WL037668 | OR-05-010-008-001/2675 | 2 | BHARTI | 2405010033/RC/10448249 | ROAD FROM KHAIRADIHI MUNI TO CHATARA BRIDGE | 10948 | 2405010000NRG23100220230472915 | Rejected | A/c Blocked or Frozen | 27/02/2023 | OR2405010033_150223APB_FTO_1101154 | 472915 |
| 2405010WL0039620 | OR-05-010-008-001/2675 | 2 | BHARTI | 2405010033/RC/10448249 | ROAD FROM KHAIRADIHI MUNI TO CHATARA BRIDGE | 10948 | 2405010000NRG23090320230494764 | Yet to be process | | | | 494764 |