| 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. |
| 2414008007WL0066251 | OR-14-008-007-002/24739 | 2 | RAJANI BANK | 2414008007/WH/10487754 | IMPROVEMENT OF JUGIBANDHLI NUAKATA PHASE2 | 37337 | 2414008007NRG22280320220755912 | Processed | | 29/03/2022 | OR2414008007_280322FTO_2214587 | 755912 |
| 2414008007WL0066251 | OR-14-008-007-002/24739 | 2 | RAJANI BANK | 2414008007/WH/10487754 | IMPROVEMENT OF JUGIBANDHLI NUAKATA PHASE2 | 37337 | 2414008007NRG22Z280320220756008 | Rejected | CMNE002, | 31/03/2022 | OR2414008007_310322FTO_2236253 | 756008 |
| 2414008WL0067914 | OR-14-008-007-002/24739 | 2 | RAJANI BANK | 2414008007/WH/10487754 | IMPROVEMENT OF JUGIBANDHLI NUAKATA PHASE2 | 37337 | 2414008007NRG22Z130520220802174 | Rejected | CMNE002, | 06/06/2022 | OR2414008007_290522FTO_164727 | 802174 |
| 2414008WL0068016 | OR-14-008-007-002/24739 | 2 | RAJANI BANK | 2414008007/WH/10487754 | IMPROVEMENT OF JUGIBANDHLI NUAKATA PHASE2 | 37337 | 2414008007NRG22Z050720220806034 | Processed | | 18/07/2022 | OR2414008007_170722FTO_364995 | 806034 |