| 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. |
| 2414009WL0021979 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23170920220389039 | Rejected | Account closed | 26/09/2022 | OR2414009021_190922FTO_573474 | 389039 |
| 2414009WL0021979 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23Z170920220389068 | Rejected | Account Closed | 20/09/2022 | OR2414009021_190922FTO_573485 | 389068 |
| 2414009WL0026307 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23Z191020220499042 | Rejected | Account Closed | 07/11/2022 | OR2414009021_021122FTO_730948 | 499042 |
| 2414009WL0026307 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23191020220499044 | Rejected | Account closed | 14/11/2022 | OR2414009021_021122FTO_730953 | 499044 |
| 2414009WL0029622 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23Z111120220600797 | Processed | | 03/07/2024 | OR2414009021_020724FTO_136957 | 600797 |
| 2414009WL0030286 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13041 | 2414009000NRG23161120220613014 | Processed | | 06/07/2024 | OR2414009021_020724FTO_136928 | 613014 |