| 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. |
| 2414008015WL0066159 | OR-14-008-015-004/693 | 3 | KESHAB BARIHA | 2414008015/WH/10382645 | Imp of Kundakhai Aammunda | 37257 | 2414008015NRG22250320220753662 | Processed | | 31/03/2022 | OR2414008015_280322FTO_2215528 | 753662 |
| 2414008015WL0066159 | OR-14-008-015-004/693 | 3 | KESHAB BARIHA | 2414008015/WH/10382645 | Imp of Kundakhai Aammunda | 37257 | 2414008015NRG22Z250320220753670 | Rejected | CMNE002, | 31/03/2022 | OR2414008015_280322FTO_2215544 | 753670 |
| 2414008WL0067793 | OR-14-008-015-004/693 | 3 | KESHAB BARIHA | 2414008015/WH/10382645 | Imp of Kundakhai Aammunda | 37257 | 2414008015NRG22Z150420220793582 | Rejected | CMNE002, | 15/06/2022 | OR2414008015_150622FTO_234140 | 793582 |
| 2414008WL0068023 | OR-14-008-015-004/693 | 3 | KESHAB BARIHA | 2414008015/WH/10382645 | Imp of Kundakhai Aammunda | 37257 | 2414008015NRG22Z130720220806498 | Processed | | 18/07/2022 | OR2414008015_170722FTO_365520 | 806498 |