| 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. |
| 2414008016WL0065898 | OR-14-008-016-005/13208 | 1 | JADUMANI SAHU | 2414008016/DP/10524922 | TCB OF JADUMANI SAHU S/O DILESWAR AT SARGIPALI | 36396 | 2414008016NRG22190320220746185 | Processed | | 21/03/2022 | OR2414008016_190322APB_FTO_2173909 | 746185 |
| 2414008016WL0065898 | OR-14-008-016-005/13208 | 1 | JADUMANI SAHU | 2414008016/DP/10524922 | TCB OF JADUMANI SAHU S/O DILESWAR AT SARGIPALI | 36396 | 2414008016NRG22Z190320220746199 | Rejected | CMNE002, | 31/03/2022 | OR2414008016_250322APB_FTO_2201232 | 746199 |
| 2414008WL0067757 | OR-14-008-016-005/13208 | 1 | JADUMANI SAHU | 2414008016/DP/10524922 | TCB OF JADUMANI SAHU S/O DILESWAR AT SARGIPALI | 36396 | 2414008016NRG22Z100420220791643 | Rejected | CMNE002, | 03/06/2022 | OR2414008016_280522FTO_163597 | 791643 |
| 2414008WL0068015 | OR-14-008-016-005/13208 | 1 | JADUMANI SAHU | 2414008016/DP/10524922 | TCB OF JADUMANI SAHU S/O DILESWAR AT SARGIPALI | 36396 | 2414008016NRG22Z050720220805811 | Processed | | 19/07/2022 | OR2414008016_170722FTO_365568 | 805811 |