| 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. |
| 2414008005WL0066976 | OR-14-008-005-005/4359 | 5 | DAMODAR SAHU | 2414008005/WH/10396111 | NEW TANK PANICHHATRA AT FIRINGIMAL | 37918 | 2414008005NRG22310320220775504 | Processed | | 11/05/2022 | OR2414008005_310322APB_FTO_2235813 | 775504 |
| 2414008005WL0066976 | OR-14-008-005-005/4359 | 5 | DAMODAR SAHU | 2414008005/WH/10396111 | NEW TANK PANICHHATRA AT FIRINGIMAL | 37918 | 2414008005NRG22Z310320220775545 | Rejected | CMNE002, | 31/03/2022 | OR2414008005_310322APB_FTO_2235922 | 775545 |
| 2414008WL0067766 | OR-14-008-005-005/4359 | 5 | DAMODAR SAHU | 2414008005/WH/10396111 | NEW TANK PANICHHATRA AT FIRINGIMAL | 37918 | 2414008005NRG22Z120420220792299 | Rejected | CMNE002, | 09/06/2022 | OR2414008005_290522FTO_164119 | 792299 |
| 2414008WL0068014 | OR-14-008-005-005/4359 | 5 | DAMODAR SAHU | 2414008005/WH/10396111 | NEW TANK PANICHHATRA AT FIRINGIMAL | 37918 | 2414008005NRG22Z050720220805512 | Processed | | 20/07/2022 | OR2414008005_160722FTO_363283 | 805512 |