| 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. |
| 2414008002WL0066393 | OR-14-008-002-001/204 | 2 | PHULTULI BARIHA | 2414008002/DP/10534691 | DIGGING TCB OF NARENDRA BARIHA & 04 NOS OTHERS | 37469 | 2414008002NRG22290320220760495 | Processed | | 30/03/2022 | OR2414008002_290322APB_FTO_2223927 | 760495 |
| 2414008002WL0066393 | OR-14-008-002-001/204 | 2 | PHULTULI BARIHA | 2414008002/DP/10534691 | DIGGING TCB OF NARENDRA BARIHA & 04 NOS OTHERS | 37469 | 2414008002NRG22Z290320220760542 | Rejected | CMNE002, | 31/03/2022 | OR2414008002_290322APB_FTO_2223939 | 760542 |
| 2414008WL0067900 | OR-14-008-002-001/204 | 2 | PHULTULI BARIHA | 2414008002/DP/10534691 | DIGGING TCB OF NARENDRA BARIHA & 04 NOS OTHERS | 37469 | 2414008002NRG22Z110520220800937 | Rejected | CMNE002, | 06/06/2022 | OR2414008002_230522FTO_141273 | 800937 |
| 2414008WL0067985 | OR-14-008-002-001/204 | 2 | PHULTULI BARIHA | 2414008002/DP/10534691 | DIGGING TCB OF NARENDRA BARIHA & 04 NOS OTHERS | 37469 | 2414008002NRG22Z100620220803633 | Rejected | CMNE002, | 15/06/2022 | OR2414008002_150622FTO_233003 | 803633 |
| 2414008WL0068028 | OR-14-008-002-001/204 | 2 | PHULTULI BARIHA | 2414008002/DP/10534691 | DIGGING TCB OF NARENDRA BARIHA & 04 NOS OTHERS | 37469 | 2414008002NRG22Z130720220808145 | Processed | | 18/07/2022 | OR2414008002_160722FTO_362926 | 808145 |