| 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. |
| 2414009WL0036995 | OR-14-009-012-003/11259 | 1 | SUBAKESHI KHARSEL | 2414009012/LD/10702262 | TRENCH CUM BUND AT HUNDAR PITA OF BEHERATAL | 22176 | 2414009000NRG23291220220796246 | Rejected | No Such Account | 24/02/2023 | OR2414009012_291222FTO_964931 | 796246 |
| 2414009WL0036995 | OR-14-009-012-003/11259 | 1 | SUBAKESHI KHARSEL | 2414009012/LD/10702262 | TRENCH CUM BUND AT HUNDAR PITA OF BEHERATAL | 22176 | 2414009000NRG23Z291220220796308 | Rejected | No Such Account | 30/12/2022 | OR2414009012_291222FTO_964956 | 796308 |
| 2414009WL0042378 | OR-14-009-012-003/11259 | 1 | SUBAKESHI KHARSEL | 2414009012/LD/10702262 | TRENCH CUM BUND AT HUNDAR PITA OF BEHERATAL | 22176 | 2414009000NRG23Z310120231012745 | Yet to be process | | | | 1012745 |
| 2414009WL0046821 | OR-14-009-012-003/11259 | 1 | SUBAKESHI KHARSEL | 2414009012/LD/10702262 | TRENCH CUM BUND AT HUNDAR PITA OF BEHERATAL | 22176 | 2414009000NRG23050320231136327 | Yet to be process | | | | 1136327 |