| 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. |
| 2414009WL0041281 | OR-14-009-012-002/287554 | 1 | RATRA KHARSEL | 2414009012/WH/10505670 | REN OF PIPAL MUNDA AT BANJUJHULA | 25100 | 2414009000NRG23240120230970000 | Rejected | No Such Account | 27/02/2023 | OR2414009012_240123FTO_1050142 | 970000 |
| 2414009WL0041281 | OR-14-009-012-002/287554 | 1 | RATRA KHARSEL | 2414009012/WH/10505670 | REN OF PIPAL MUNDA AT BANJUJHULA | 25100 | 2414009000NRG23Z240120230970068 | Rejected | No Such Account | 25/01/2023 | OR2414009012_240123FTO_1050226 | 970068 |
| 2414009WL0042378 | OR-14-009-012-002/287554 | 1 | RATRA KHARSEL | 2414009012/WH/10505670 | REN OF PIPAL MUNDA AT BANJUJHULA | 25100 | 2414009000NRG23Z310120231012747 | Yet to be process | | | | 1012747 |
| 2414009WL0046821 | OR-14-009-012-002/287554 | 1 | RATRA KHARSEL | 2414009012/WH/10505670 | REN OF PIPAL MUNDA AT BANJUJHULA | 25100 | 2414009000NRG23050320231136332 | Yet to be process | | | | 1136332 |