| 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. |
| 2414009WL0027023 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 16405 | 2414009000NRG23261020220527494 | Rejected | No Such Account | 14/11/2022 | OR2414009012_261022FTO_698127 | 527494 |
| 2414009WL0027023 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 16405 | 2414009000NRG23Z261020220527595 | Rejected | No Such Account | 26/10/2022 | OR2414009012_261022FTO_698289 | 527595 |
| 2414009WL0028468 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 16405 | 2414009000NRG23Z031120220568775 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749910 | 568775 |
| 2414009WL0029967 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 16405 | 2414009000NRG23Z141120220608718 | Processed | | 01/07/2024 | OR2414009012_010724FTO_135034 | 608718 |
| 2414009WL0030375 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568557 | STAGGERED TRENCH AT TIKE MAYRI DUNGURI OF BEHERATAL | 16405 | 2414009000NRG23171120220614743 | Processed | | 06/07/2024 | OR2414009012_010724FTO_134989 | 614743 |