| 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. |
| 2414008008WL0066812 | OR-14-008-008-002/24715 | 1 | NITYA BAG | 2414008008/WH/10395314 | IMP OF GOUCHAR MUNDA AT GOURENMUNDA | 37599 | 2414008008NRG22300320220769154 | Processed | | 03/04/2022 | OR2414008008_310322FTO_2235418 | 769154 |
| 2414008008WL0066812 | OR-14-008-008-002/24715 | 1 | NITYA BAG | 2414008008/WH/10395314 | IMP OF GOUCHAR MUNDA AT GOURENMUNDA | 37599 | 2414008008NRG22Z300320220769249 | Rejected | CMNE002, | 31/03/2022 | OR2414008008_310322FTO_2235455 | 769249 |
| 2414008WL0067748 | OR-14-008-008-002/24715 | 1 | NITYA BAG | 2414008008/WH/10395314 | IMP OF GOUCHAR MUNDA AT GOURENMUNDA | 37599 | 2414008008NRG22Z100420220789878 | Rejected | CMNE002, | 12/06/2022 | OR2414008008_110622FTO_221229 | 789878 |
| 2414008WL0068025 | OR-14-008-008-002/24715 | 1 | NITYA BAG | 2414008008/WH/10395314 | IMP OF GOUCHAR MUNDA AT GOURENMUNDA | 37599 | 2414008008NRG22Z130720220806799 | Processed | | 18/07/2022 | OR2414008008_170722FTO_365035 | 806799 |