| 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. |
| 2418005WL0003407 | OR-18-005-020-004/27285 | 3 | SUBHADRA GURU | 2418005020/RC/10519848 | Construction of earthern road from Tarini dandi concreate end to Maraghata road. | 2735 | 2418005000NRG23240520220088721 | Rejected | A/c Blocked or Frozen | 30/05/2022 | OR2418005020_240522FTO_144960 | 88721 |
| 2418005WL0004675 | OR-18-005-020-004/27285 | 3 | SUBHADRA GURU | 2418005020/RC/10519848 | Construction of earthern road from Tarini dandi concreate end to Maraghata road. | 2735 | 2418005000NRG23060620220138401 | Rejected | A/c Blocked or Frozen | 27/06/2022 | OR2418005020_100622FTO_212834 | 138401 |
| 2418005WL0008392 | OR-18-005-020-004/27285 | 3 | SUBHADRA GURU | 2418005020/RC/10519848 | Construction of earthern road from Tarini dandi concreate end to Maraghata road. | 2735 | 2418005000NRG23040720220265340 | Yet to be process | | | | 265340 |