| 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. |
| 2414009WL0023660 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13979 | 2414009000NRG23280920220422067 | Rejected | No Such Account | 10/10/2022 | OR2414009012_011022FTO_620045 | 422067 |
| 2414009WL0023660 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13979 | 2414009000NRG23Z280920220422143 | Rejected | No Such Account | 05/10/2022 | OR2414009012_011022FTO_620149 | 422143 |
| 2414009WL0025998 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13979 | 2414009000NRG23Z171020220491024 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749910 | 491024 |
| 2414009WL0025998 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13979 | 2414009000NRG23171020220491027 | Rejected | No Such Account | 16/11/2022 | OR2414009012_071122FTO_749893 | 491027 |
| 2414009WL0029967 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13979 | 2414009000NRG23Z141120220608716 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 608716 |
| 2414009WL0030789 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 13979 | 2414009000NRG23191120220627169 | Processed | | 06/07/2024 | OR2414009012_010724FTO_134989 | 627169 |