| 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. |
| 2414008007WL0066197 | OR-14-008-007-003/18190 | 1 | KHAGESWAR SAHU | 2414008007/WH/10388181 | IMPROVEMENT OF MALMANDA BANDHLIKATA | 36852 | 2414008007NRG22260320220754374 | Processed | | 30/03/2022 | OR2414008007_260322APB_FTO_2206052 | 754374 |
| 2414008007WL0066197 | OR-14-008-007-003/18190 | 1 | KHAGESWAR SAHU | 2414008007/WH/10388181 | IMPROVEMENT OF MALMANDA BANDHLIKATA | 36852 | 2414008007NRG22Z260320220754421 | Rejected | CMNE002, | 31/03/2022 | OR2414008007_270322APB_FTO_2208339 | 754421 |
| 2414008WL0067901 | OR-14-008-007-003/18190 | 1 | KHAGESWAR SAHU | 2414008007/WH/10388181 | IMPROVEMENT OF MALMANDA BANDHLIKATA | 36852 | 2414008007NRG22Z110520220801209 | Rejected | No Such Account | 18/07/2022 | OR2414008007_170722FTO_364995 | 801209 |
| 2414008WL0068176 | OR-14-008-007-003/18190 | 1 | KHAGESWAR SAHU | 2414008007/WH/10388181 | IMPROVEMENT OF MALMANDA BANDHLIKATA | 36852 | 2414008007NRG22Z160820220813646 | Processed | | 18/08/2022 | OR2414008007_160822FTO_468380 | 813646 |