| 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. |
| 2414008012WL0066912 | OR-14-008-012-002/14672 | 2 | RASA BARIHA | 2414008012/WH/10361662 | RENOVATION OF GADTIA MUNDA AT KAMALAPADAR | 38456 | 2414008012NRG22310320220773434 | Processed | | 02/04/2022 | OR2414008012_310322APB_FTO_2236681 | 773434 |
| 2414008012WL0066912 | OR-14-008-012-002/14672 | 2 | RASA BARIHA | 2414008012/WH/10361662 | RENOVATION OF GADTIA MUNDA AT KAMALAPADAR | 38456 | 2414008012NRG22Z310320220773478 | Rejected | CMNE002, | 31/03/2022 | OR2414008012_310322APB_FTO_2236633 | 773478 |
| 2414008WL0067902 | OR-14-008-012-002/14672 | 2 | RASA BARIHA | 2414008012/WH/10361662 | RENOVATION OF GADTIA MUNDA AT KAMALAPADAR | 38456 | 2414008012NRG22Z110520220801558 | Rejected | CMNE002, | 12/06/2022 | OR2414008012_120622FTO_221430 | 801558 |
| 2414008WL0068027 | OR-14-008-012-002/14672 | 2 | RASA BARIHA | 2414008012/WH/10361662 | RENOVATION OF GADTIA MUNDA AT KAMALAPADAR | 38456 | 2414008012NRG22Z130720220808079 | Processed | | 18/07/2022 | OR2414008012_170722FTO_365177 | 808079 |