| 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-14-008-005-010/89883 | 2 | HIMANCHAL GADTIA | 2414008005/WH/10492357 | IMP OF RUGUDI KATA NATABARPUR | 9724 | 2414008005NRG23100720220269268 | Processed | | 16/07/2022 | OR2414008005_110722FTO_327248 | 269268 |
| 2414008005WL0015146 | OR-14-008-005-010/89883 | 2 | HIMANCHAL GADTIA | 2414008005/WH/10492357 | IMP OF RUGUDI KATA NATABARPUR | 9724 | 2414008005NRG23Z100720220269298 | Rejected | DBFL | 14/07/2022 | OR2414008005_110722FTO_327270 | 269298 |
| 2414008WL0015865 | OR-14-008-005-010/89883 | 2 | HIMANCHAL GADTIA | 2414008005/WH/10492357 | IMP OF RUGUDI KATA NATABARPUR | 9724 | 2414008005NRG23Z150720220283825 | Processed | | 20/07/2022 | OR2414008005_160722FTO_363211 | 283825 |