| 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. |
| 2414009006WL0014891 | OR-14-009-006-005/24130 | 1 | UPESAR MIRDHA | 2414009006/WH/10387176 | RENOVATION OF UPAR KATA AT KENDUMUNDA | 8355 | 2414009006NRG23070720220262769 | Processed | | 16/07/2022 | OR2414009006_120722FTO_335401 | 262769 |
| 2414009006WL0014891 | OR-14-009-006-005/24130 | 1 | UPESAR MIRDHA | 2414009006/WH/10387176 | RENOVATION OF UPAR KATA AT KENDUMUNDA | 8355 | 2414009006NRG23Z070720220262788 | Rejected | CMNE002, | 12/07/2022 | OR2414009006_120722FTO_335415 | 262788 |
| 2414009WL0017151 | OR-14-009-006-005/24130 | 1 | UPESAR MIRDHA | 2414009006/WH/10387176 | RENOVATION OF UPAR KATA AT KENDUMUNDA | 8355 | 2414009006NRG23Z270720220305991 | Rejected | Account Closed | 09/11/2022 | OR2414009006_031122FTO_735540 | 305991 |
| 2414009WL0034892 | OR-14-009-006-005/24130 | 1 | UPESAR MIRDHA | 2414009006/WH/10387176 | RENOVATION OF UPAR KATA AT KENDUMUNDA | 8355 | 2414009006NRG23Z161220220728394 | Rejected | No Such Account | 15/04/2024 | OR2414009006_150424FTO_10737 | 728394 |
| 2414009WL0052454 | OR-14-009-006-005/24130 | 1 | UPESAR MIRDHA | 2414009006/WH/10387176 | RENOVATION OF UPAR KATA AT KENDUMUNDA | 8355 | 2414009006NRG23Z200420241315178 | Yet to be process | | | | 1315178 |