| 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-14-008-001-001/16086 | 3 | MADHUSUDAN SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 37380 | 2414008001NRG22260320220754526 | Processed | | 03/04/2022 | OR2414008001_280322FTO_2214424 | 754526 |
| 2414008001WL0066201 | OR-14-008-001-001/16086 | 3 | MADHUSUDAN SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 37380 | 2414008001NRG22Z260320220754610 | Rejected | CMNE002, | 31/03/2022 | OR2414008001_280322FTO_2214515 | 754610 |
| 2414008WL0067729 | OR-14-008-001-001/16086 | 3 | MADHUSUDAN SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 37380 | 2414008001NRG22Z080420220788622 | Rejected | CMNE002, | 03/06/2022 | OR2414008001_260522FTO_155551 | 788622 |
| 2414008WL0068032 | OR-14-008-001-001/16086 | 3 | MADHUSUDAN SAHU | 2414008001/WH/10379168 | NEW TANK WITH SURPLUS AT JHARKATA BAIDPALI | 37380 | 2414008001NRG22Z130720220809210 | Processed | | 18/07/2022 | OR2414008001_160722FTO_362661 | 809210 |