| 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. |
| 2414008001WL0065842 | OR-14-008-001-001/16034 | 2 | NURATI SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 36474 | 2414008001NRG22170320220743174 | Processed | | 19/03/2022 | OR2414008001_170322APB_FTO_2169540 | 743174 |
| 2414008001WL0065842 | OR-14-008-001-001/16034 | 2 | NURATI SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 36474 | 2414008001NRG22Z170320220743225 | Rejected | CMNE002, | 31/03/2022 | OR2414008001_250322APB_FTO_2200807 | 743225 |
| 2414008WL0067729 | OR-14-008-001-001/16034 | 2 | NURATI SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 36474 | 2414008001NRG22Z080420220788561 | Rejected | CMNE002, | 03/06/2022 | OR2414008001_250522FTO_147935 | 788561 |
| 2414008WL0068032 | OR-14-008-001-001/16034 | 2 | NURATI SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 36474 | 2414008001NRG22Z130720220809150 | Processed | | 18/07/2022 | OR2414008001_160722FTO_362594 | 809150 |