| 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. |
| 2414009WL0031421 | OR-14-009-012-004/287527 | 2 | NALINI SAHU | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 18947 | 2414009000NRG23241120220641754 | Rejected | Account closed | 02/12/2022 | OR2414009012_251122FTO_823274 | 641754 |
| 2414009WL0031421 | OR-14-009-012-004/287527 | 2 | NALINI SAHU | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 18947 | 2414009000NRG23Z241120220641827 | Rejected | Account Closed | 26/11/2022 | OR2414009012_251122FTO_823381 | 641827 |
| 2414009WL0033664 | OR-14-009-012-004/287527 | 2 | NALINI SAHU | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 18947 | 2414009000NRG23Z081220220696824 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 696824 |
| 2414009WL0033664 | OR-14-009-012-004/287527 | 2 | NALINI SAHU | 2414009012/WC/10608046 | IMP OF ADABAR MUNDA AT BIRIPALI | 18947 | 2414009000NRG23081220220696825 | Processed | | 06/07/2024 | OR2414009012_010724FTO_134989 | 696825 |