| 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. |
| 2414008005WL0066654 | OR-14-008-005-001/17517 | 2 | JAMUNA BARIHA | 2414008005/WH/10396109 | IMP OF BABEBAHAL KATA | 37896 | 2414008005NRG22300320220766594 | Rejected | Party's Instructions | 29/07/2022 | OR2414008005_300322APB_FTO_2233854 | 766594 |
| 2414008005WL0066654 | OR-14-008-005-001/17517 | 2 | JAMUNA BARIHA | 2414008005/WH/10396109 | IMP OF BABEBAHAL KATA | 37896 | 2414008005NRG22Z300320220766623 | Rejected | CMNE002, | 31/03/2022 | OR2414008005_300322APB_FTO_2233764 | 766623 |
| 2414008WL0067766 | OR-14-008-005-001/17517 | 2 | JAMUNA BARIHA | 2414008005/WH/10396109 | IMP OF BABEBAHAL KATA | 37896 | 2414008005NRG22Z120420220792071 | Rejected | CMNE002, | 09/06/2022 | OR2414008005_290522FTO_164119 | 792071 |
| 2414008WL0068014 | OR-14-008-005-001/17517 | 2 | JAMUNA BARIHA | 2414008005/WH/10396109 | IMP OF BABEBAHAL KATA | 37896 | 2414008005NRG22Z050720220805347 | Processed | | 20/07/2022 | OR2414008005_160722FTO_363283 | 805347 |
| 2414008WL0068110 | OR-14-008-005-001/17517 | 2 | JAMUNA BARIHA | 2414008005/WH/10396109 | IMP OF BABEBAHAL KATA | 37896 | 2414008005NRG22050820220811736 | Processed | | 27/08/2022 | OR2414008005_050822FTO_434764 | 811736 |