| 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. |
| 2414008009WL0066271 | OR-14-008-009-002/14277 | 1 | PUSATAM PAIKA | 2414008009/WH/10379847 | IMPROVEMENT OF JAMUTPALI GOTHANI MUNDA | 37187 | 2414008009NRG22280320220756406 | Processed | | 31/03/2022 | OR2414008009_280322FTO_2215232 | 756406 |
| 2414008009WL0066271 | OR-14-008-009-002/14277 | 1 | PUSATAM PAIKA | 2414008009/WH/10379847 | IMPROVEMENT OF JAMUTPALI GOTHANI MUNDA | 37187 | 2414008009NRG22Z280320220756439 | Rejected | CMNE002, | 31/03/2022 | OR2414008009_280322FTO_2215347 | 756439 |
| 2414008WL0067905 | OR-14-008-009-002/14277 | 1 | PUSATAM PAIKA | 2414008009/WH/10379847 | IMPROVEMENT OF JAMUTPALI GOTHANI MUNDA | 37187 | 2414008009NRG22Z110520220801957 | Rejected | CMNE002, | 06/06/2022 | OR2414008009_290522FTO_164142 | 801957 |
| 2414008WL0067984 | OR-14-008-009-002/14277 | 1 | PUSATAM PAIKA | 2414008009/WH/10379847 | IMPROVEMENT OF JAMUTPALI GOTHANI MUNDA | 37187 | 2414008009NRG22Z100620220803542 | Rejected | CMNE002, | 11/06/2022 | OR2414008009_110622FTO_221200 | 803542 |
| 2414008WL0068024 | OR-14-008-009-002/14277 | 1 | PUSATAM PAIKA | 2414008009/WH/10379847 | IMPROVEMENT OF JAMUTPALI GOTHANI MUNDA | 37187 | 2414008009NRG22Z130720220806574 | Processed | | 18/07/2022 | OR2414008009_170722FTO_365076 | 806574 |