| 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. |
| 2414009WL0036140 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 21357 | 2414009000NRG23241220220767758 | Rejected | No Such Account | 24/02/2023 | OR2414009012_281222FTO_960032 | 767758 |
| 2414009WL0036140 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 21357 | 2414009000NRG23Z241220220767794 | Rejected | No Such Account | 29/12/2022 | OR2414009012_281222FTO_960175 | 767794 |
| 2414009WL0037492 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 21357 | 2414009000NRG23Z311220220816074 | Yet to be process | | | | 816074 |
| 2414009WL0046821 | OR-14-009-012-004/28415 | 2 | BASANTI BHUE | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 21357 | 2414009000NRG23050320231136326 | Yet to be process | | | | 1136326 |