| 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. |
| 2414008013WL0066465 | OR-14-008-013-007/10924 | 1 | SADHUCHARAN BARIK | 2414008013/WC/10452153 | NEW TANK AT DHUBEN BAHALI KULIARY | 37481 | 2414008013NRG22300320220763427 | Processed | | 31/03/2022 | OR2414008013_300322APB_FTO_2230107 | 763427 |
| 2414008013WL0066465 | OR-14-008-013-007/10924 | 1 | SADHUCHARAN BARIK | 2414008013/WC/10452153 | NEW TANK AT DHUBEN BAHALI KULIARY | 37481 | 2414008013NRG22Z300320220763485 | Rejected | CMNE002, | 31/03/2022 | OR2414008013_300322APB_FTO_2230069 | 763485 |
| 2414008WL0067898 | OR-14-008-013-007/10924 | 1 | SADHUCHARAN BARIK | 2414008013/WC/10452153 | NEW TANK AT DHUBEN BAHALI KULIARY | 37481 | 2414008013NRG22Z100520220800852 | Rejected | CMNE002, | 06/06/2022 | OR2414008013_270522FTO_158019 | 800852 |
| 2414008WL0068030 | OR-14-008-013-007/10924 | 1 | SADHUCHARAN BARIK | 2414008013/WC/10452153 | NEW TANK AT DHUBEN BAHALI KULIARY | 37481 | 2414008013NRG22Z130720220808900 | Processed | | 20/07/2022 | OR2414008013_190722FTO_373129 | 808900 |