| 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. |
| 2414009WL0022876 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13261 | 2414009000NRG23230920220405130 | Rejected | No Such Account | 29/09/2022 | OR2414009021_230922FTO_590974 | 405130 |
| 2414009WL0022876 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13261 | 2414009000NRG23Z230920220405201 | Rejected | No Such Account | 24/09/2022 | OR2414009021_230922FTO_591043 | 405201 |
| 2414009WL0026307 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13261 | 2414009000NRG23Z191020220499043 | Rejected | Account Closed | 07/11/2022 | OR2414009021_021122FTO_730948 | 499043 |
| 2414009WL0026307 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13261 | 2414009000NRG23191020220499045 | Rejected | Account closed | 14/11/2022 | OR2414009021_021122FTO_730953 | 499045 |
| 2414009WL0029622 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13261 | 2414009000NRG23Z111120220600798 | Processed | | 03/07/2024 | OR2414009021_020724FTO_136957 | 600798 |
| 2414009WL0030286 | OR-14-009-021-006/10478 | 4 | SAROJ MAHANANDA | 2414009021/LD/10523479 | TRENCH CUM BUND AT PETEN DUNGURI PHASE 2 OF SARGIBAHAL | 13261 | 2414009000NRG23161120220613015 | Processed | | 06/07/2024 | OR2414009021_020724FTO_136928 | 613015 |