| 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. |
| 2418005012WL0002141 | OR-18-005-012-007/9691 | 3 | narayan | 2418005012/RC/10460107 | IMP OF CHASIBANDHA ROAD FROM AVAYA MARKET COMPLEX TO PORAL SMASAN | 1503 | 2418005012NRG23090520220047641 | Rejected | A/c Blocked or Frozen | 17/05/2022 | OR2418005012_090522FTO_101502 | 47641 |
| 2418005WL0003228 | OR-18-005-012-007/9691 | 3 | narayan | 2418005012/RC/10460107 | IMP OF CHASIBANDHA ROAD FROM AVAYA MARKET COMPLEX TO PORAL SMASAN | 1503 | 2418005012NRG23230520220082474 | Rejected | A/c Blocked or Frozen | 03/06/2022 | OR2418005012_270522FTO_160266 | 82474 |
| 2418005WL0005422 | OR-18-005-012-007/9691 | 3 | narayan | 2418005012/RC/10460107 | IMP OF CHASIBANDHA ROAD FROM AVAYA MARKET COMPLEX TO PORAL SMASAN | 1503 | 2418005012NRG23090620220162864 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/06/2022 | OR2418005012_090622FTO_211406 | 162864 |
| 2418005WL0006942 | OR-18-005-012-007/9691 | 3 | narayan | 2418005012/RC/10460107 | IMP OF CHASIBANDHA ROAD FROM AVAYA MARKET COMPLEX TO PORAL SMASAN | 1503 | 2418005012NRG23200620220217202 | Processed | | 24/06/2022 | OR2418005012_200622FTO_255049 | 217202 |