| 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. |
| 2414008001WL0065863 | OR-14-008-001-002/20746 | 3 | BHAGABAN CHHATAR | 2414008001/DP/10528767 | WATER ABSORBTION TRENCH FROM BIBNA TO SUNSUNIAMUNDA BUROMUNDA | 36303 | 2414008001NRG22180320220744111 | Processed | | 23/03/2022 | OR2414008001_180322APB_FTO_2171635 | 744111 |
| 2414008001WL0065863 | OR-14-008-001-002/20746 | 3 | BHAGABAN CHHATAR | 2414008001/DP/10528767 | WATER ABSORBTION TRENCH FROM BIBNA TO SUNSUNIAMUNDA BUROMUNDA | 36303 | 2414008001NRG22Z180320220744227 | Rejected | CMNE002, | 31/03/2022 | OR2414008001_250322APB_FTO_2200807 | 744227 |
| 2414008WL0067756 | OR-14-008-001-002/20746 | 3 | BHAGABAN CHHATAR | 2414008001/DP/10528767 | WATER ABSORBTION TRENCH FROM BIBNA TO SUNSUNIAMUNDA BUROMUNDA | 36303 | 2414008001NRG22Z100420220791511 | Rejected | CMNE002, | 03/06/2022 | OR2414008001_230522FTO_141269 | 791511 |
| 2414008WL0068038 | OR-14-008-001-002/20746 | 3 | BHAGABAN CHHATAR | 2414008001/DP/10528767 | WATER ABSORBTION TRENCH FROM BIBNA TO SUNSUNIAMUNDA BUROMUNDA | 36303 | 2414008001NRG22Z160720220810393 | Processed | | 18/07/2022 | OR2414008001_160722FTO_362594 | 810393 |