| 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. |
| 2414008001WL0066201 | OR-14-008-001-001/16041 | 5 | NIRMALA SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 37379 | 2414008001NRG22260320220754509 | Processed | | 29/03/2022 | OR2414008001_280322FTO_2214481 | 754509 |
| 2414008001WL0066201 | OR-14-008-001-001/16041 | 5 | NIRMALA SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 37379 | 2414008001NRG22Z260320220754593 | Rejected | CMNE002, | 31/03/2022 | OR2414008001_280322FTO_2214515 | 754593 |
| 2414008WL0067729 | OR-14-008-001-001/16041 | 5 | NIRMALA SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 37379 | 2414008001NRG22Z080420220788573 | Rejected | CMNE002, | 03/06/2022 | OR2414008001_260522FTO_155551 | 788573 |
| 2414008WL0068032 | OR-14-008-001-001/16041 | 5 | NIRMALA SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 37379 | 2414008001NRG22Z130720220809162 | Processed | | 18/07/2022 | OR2414008001_160722FTO_362661 | 809162 |