| 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. |
| 2414009WL0022888 | OR-14-009-012-003/287454 | 1 | TAPANA MIRDHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13276 | 2414009000NRG23230920220405355 | Rejected | No Such Account | 29/09/2022 | OR2414009012_230922FTO_590544 | 405355 |
| 2414009WL0022888 | OR-14-009-012-003/287454 | 1 | TAPANA MIRDHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13276 | 2414009000NRG23Z230920220405427 | Rejected | No Such Account | 24/09/2022 | OR2414009012_230922FTO_590575 | 405427 |
| 2414009WL0024470 | OR-14-009-012-003/287454 | 1 | TAPANA MIRDHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13276 | 2414009000NRG23Z051020220445946 | Processed | | 08/11/2022 | OR2414009012_071122FTO_749910 | 445946 |
| 2414009WL0024470 | OR-14-009-012-003/287454 | 1 | TAPANA MIRDHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13276 | 2414009000NRG23051020220445952 | Processed | | 15/11/2022 | OR2414009012_071122FTO_749893 | 445952 |