| 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. |
| 2414008010WL0065937 | OR-14-008-010-001/14463 | 2 | KHADIA PODHA | 2414008010/WH/10379986 | NEW TANK OF MAHAKUR MUNDA AT AINLABAHAL | 36608 | 2414008010NRG22210320220747508 | Processed | | 22/03/2022 | OR2414008010_210322APB_FTO_2180582 | 747508 |
| 2414008010WL0065937 | OR-14-008-010-001/14463 | 2 | KHADIA PODHA | 2414008010/WH/10379986 | NEW TANK OF MAHAKUR MUNDA AT AINLABAHAL | 36608 | 2414008010NRG22Z210320220747543 | Rejected | CMNE002, | 31/03/2022 | OR2414008010_250322APB_FTO_2201429 | 747543 |
| 2414008WL0067747 | OR-14-008-010-001/14463 | 2 | KHADIA PODHA | 2414008010/WH/10379986 | NEW TANK OF MAHAKUR MUNDA AT AINLABAHAL | 36608 | 2414008010NRG22Z100420220789601 | Rejected | CMNE002, | 06/06/2022 | OR2414008010_260522FTO_155367 | 789601 |
| 2414008WL0067983 | OR-14-008-010-001/14463 | 2 | KHADIA PODHA | 2414008010/WH/10379986 | NEW TANK OF MAHAKUR MUNDA AT AINLABAHAL | 36608 | 2414008010NRG22Z090620220803381 | Processed | | 18/07/2022 | OR2414008010_170722FTO_365157 | 803381 |