| 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. |
| 2414008008WL0066814 | OR-14-008-008-002/21204 | 2 | DHANMATI SAHU | 2414008008/WH/10378515 | RENOVATION OF BARIHA MUNDA AT GOURENMUNDA | 37923 | 2414008008NRG22300320220769278 | Processed | | 03/04/2022 | OR2414008008_310322FTO_2237749 | 769278 |
| 2414008008WL0066814 | OR-14-008-008-002/21204 | 2 | DHANMATI SAHU | 2414008008/WH/10378515 | RENOVATION OF BARIHA MUNDA AT GOURENMUNDA | 37923 | 2414008008NRG22Z300320220769360 | Rejected | CMNE002, | 31/03/2022 | OR2414008008_310322FTO_2237798 | 769360 |
| 2414008WL0067748 | OR-14-008-008-002/21204 | 2 | DHANMATI SAHU | 2414008008/WH/10378515 | RENOVATION OF BARIHA MUNDA AT GOURENMUNDA | 37923 | 2414008008NRG22Z100420220789720 | Rejected | CMNE002, | 12/06/2022 | OR2414008008_110622FTO_221229 | 789720 |
| 2414008WL0068025 | OR-14-008-008-002/21204 | 2 | DHANMATI SAHU | 2414008008/WH/10378515 | RENOVATION OF BARIHA MUNDA AT GOURENMUNDA | 37923 | 2414008008NRG22Z130720220806640 | Processed | | 18/07/2022 | OR2414008008_170722FTO_365035 | 806640 |