| 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. |
| 2414009WL0037315 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 22209 | 2414009000NRG23301220220807165 | Rejected | No Such Account | 31/12/2022 | OR2414009012_301222FTO_968692 | 807165 |
| 2414009WL0037315 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 22209 | 2414009000NRG23Z301220220807220 | Rejected | No Such Account | 31/12/2022 | OR2414009012_301222FTO_968712 | 807220 |
| 2414009WL0042202 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 22209 | 2414009000NRG23300120231008181 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135001 | 1008181 |
| 2414009WL0042202 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 22209 | 2414009000NRG23Z300120231008182 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 1008182 |