| 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. |
| 2414008005WL0015135 | OR-14-008-005-003/8302 | 5 | MAKARDWAJ BARIHA | 2414008005/WH/10500406 | IMP OF KUI MUNDA AT CHHINDRAPALI (II PHASE) | 9552 | 2414008005NRG23100720220268845 | Processed | | 16/07/2022 | OR2414008005_110722FTO_327248 | 268845 |
| 2414008005WL0015135 | OR-14-008-005-003/8302 | 5 | MAKARDWAJ BARIHA | 2414008005/WH/10500406 | IMP OF KUI MUNDA AT CHHINDRAPALI (II PHASE) | 9552 | 2414008005NRG23Z100720220268904 | Rejected | DBFL | 14/07/2022 | OR2414008005_110722FTO_327270 | 268904 |
| 2414008WL0015865 | OR-14-008-005-003/8302 | 5 | MAKARDWAJ BARIHA | 2414008005/WH/10500406 | IMP OF KUI MUNDA AT CHHINDRAPALI (II PHASE) | 9552 | 2414008005NRG23Z150720220283745 | Processed | | 20/07/2022 | OR2414008005_160722FTO_363211 | 283745 |