| 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. |
| 2414009WL0025000 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 14578 | 2414009000NRG23081020220460430 | Rejected | No Such Account | 19/10/2022 | OR2414009012_091022FTO_639017 | 460430 |
| 2414009WL0025000 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 14578 | 2414009000NRG23Z081020220460509 | Rejected | No Such Account | 10/10/2022 | OR2414009012_091022FTO_639036 | 460509 |
| 2414009WL0025998 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 14578 | 2414009000NRG23Z171020220491025 | Rejected | No Such Account | 08/11/2022 | OR2414009012_071122FTO_749910 | 491025 |
| 2414009WL0027316 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 14578 | 2414009000NRG23271020220533952 | Rejected | No Such Account | 16/11/2022 | OR2414009012_071122FTO_749893 | 533952 |
| 2414009WL0029967 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 14578 | 2414009000NRG23Z141120220608717 | Yet to be process | | | | 608717 |
| 2414009WL0030789 | OR-14-009-012-003/11268 | 3 | MINU BARIHA | 2414009012/WC/10568556 | STAGGERED TRENCH AT KHARSAL DUNGURI OF BEHERATAL | 14578 | 2414009000NRG23191120220627170 | Yet to be process | | | | 627170 |