| 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. |
| 2414009WL0028667 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 17132 | 2414009000NRG23051120220574448 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749043 | 574448 |
| 2414009WL0028667 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 17132 | 2414009000NRG23Z051120220574628 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749076 | 574628 |
| 2414009WL0029967 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 17132 | 2414009000NRG23141120220608721 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135001 | 608721 |
| 2414009WL0029967 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 17132 | 2414009000NRG23Z141120220608722 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 608722 |