| 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. |
| 2414008002WL0066392 | OR-14-008-002-005/5013 | 3 | KAINRU SA | 2414008002/WH/10486044 | RENOVATION OF PATRAPALI GUHURIKATA PHASE-2ND | 37266 | 2414008002NRG22290320220760383 | Processed | | 30/03/2022 | OR2414008002_290322FTO_2223924 | 760383 |
| 2414008002WL0066392 | OR-14-008-002-005/5013 | 3 | KAINRU SA | 2414008002/WH/10486044 | RENOVATION OF PATRAPALI GUHURIKATA PHASE-2ND | 37266 | 2414008002NRG22Z290320220760458 | Rejected | CMNE002, | 31/03/2022 | OR2414008002_290322FTO_2223930 | 760458 |
| 2414008WL0067900 | OR-14-008-002-005/5013 | 3 | KAINRU SA | 2414008002/WH/10486044 | RENOVATION OF PATRAPALI GUHURIKATA PHASE-2ND | 37266 | 2414008002NRG22Z110520220801149 | Rejected | CMNE002, | 06/06/2022 | OR2414008002_230522FTO_141273 | 801149 |
| 2414008WL0067985 | OR-14-008-002-005/5013 | 3 | KAINRU SA | 2414008002/WH/10486044 | RENOVATION OF PATRAPALI GUHURIKATA PHASE-2ND | 37266 | 2414008002NRG22Z100620220803845 | Rejected | CMNE002, | 15/06/2022 | OR2414008002_150622FTO_233003 | 803845 |
| 2414008WL0068028 | OR-14-008-002-005/5013 | 3 | KAINRU SA | 2414008002/WH/10486044 | RENOVATION OF PATRAPALI GUHURIKATA PHASE-2ND | 37266 | 2414008002NRG22Z130720220808357 | Processed | | 18/07/2022 | OR2414008002_160722FTO_362926 | 808357 |