| 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. |
| 2414009WL0024196 | OR-14-009-012-001/2984 | 1 | SURESH MIRDHA | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14366 | 2414009000NRG23011020220436722 | Rejected | Participant not mapped to the product | 10/10/2022 | OR2414009012_011022APB_FTO_620058 | 436722 |
| 2414009WL0024196 | OR-14-009-012-001/2984 | 1 | SURESH MIRDHA | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14366 | 2414009000NRG23Z011020220436775 | Rejected | Participant not mapped to the product | 05/10/2022 | OR2414009012_011022APB_FTO_620170 | 436775 |
| 2414009WL0025998 | OR-14-009-012-001/2984 | 1 | SURESH MIRDHA | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14366 | 2414009000NRG23Z171020220491023 | Processed | | 08/11/2022 | OR2414009012_071122FTO_749910 | 491023 |
| 2414009WL0025998 | OR-14-009-012-001/2984 | 1 | SURESH MIRDHA | 2414009012/LD/10702265 | TRENCH CUM BUND AT BEHERA AANT OF ANTARLA | 14366 | 2414009000NRG23171020220491028 | Processed | | 15/11/2022 | OR2414009012_071122FTO_749893 | 491028 |