| 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. |
| 2414008005WL0015146 | OR-14-008-005-001/17493 | 1 | BAHADUL BARIK | 2414008005/WH/10492357 | IMP OF RUGUDI KATA NATABARPUR | 9721 | 2414008005NRG23100720220269242 | Processed | | 16/07/2022 | OR2414008005_110722APB_FTO_327258 | 269242 |
| 2414008005WL0015146 | OR-14-008-005-001/17493 | 1 | BAHADUL BARIK | 2414008005/WH/10492357 | IMP OF RUGUDI KATA NATABARPUR | 9721 | 2414008005NRG23Z100720220269272 | Rejected | DBFL | 14/07/2022 | OR2414008005_110722APB_FTO_327274 | 269272 |
| 2414008WL0015865 | OR-14-008-005-001/17493 | 1 | BAHADUL BARIK | 2414008005/WH/10492357 | IMP OF RUGUDI KATA NATABARPUR | 9721 | 2414008005NRG23Z150720220283728 | Processed | | 20/07/2022 | OR2414008005_160722FTO_363211 | 283728 |