| 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. |
| 2414009WL0022876 | OR-14-009-021-003/28494 | 1 | MAKARDHAJ BAG | 2414009021/WC/10494349 | STAGGERED TRENCH AT PANIBHABJA OF ICHHAPALI | 13773 | 2414009000NRG23230920220405115 | Rejected | No Such Account | 29/09/2022 | OR2414009021_230922FTO_590974 | 405115 |
| 2414009WL0022876 | OR-14-009-021-003/28494 | 1 | MAKARDHAJ BAG | 2414009021/WC/10494349 | STAGGERED TRENCH AT PANIBHABJA OF ICHHAPALI | 13773 | 2414009000NRG23Z230920220405186 | Rejected | No Such Account | 24/09/2022 | OR2414009021_230922FTO_591043 | 405186 |
| 2414009WL0025575 | OR-14-009-021-003/28494 | 1 | MAKARDHAJ BAG | 2414009021/WC/10494349 | STAGGERED TRENCH AT PANIBHABJA OF ICHHAPALI | 13773 | 2414009000NRG23Z131020220476238 | Processed | | 07/11/2022 | OR2414009021_021122FTO_730948 | 476238 |
| 2414009WL0025575 | OR-14-009-021-003/28494 | 1 | MAKARDHAJ BAG | 2414009021/WC/10494349 | STAGGERED TRENCH AT PANIBHABJA OF ICHHAPALI | 13773 | 2414009000NRG23131020220476239 | Processed | | 26/10/2022 | OR2414009021_171022FTO_668167 | 476239 |