| 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. |
| 2414008016WL0065897 | OR-14-008-016-005/24589 | 1 | TRILOCHAN SAHU | 2414008016/DP/10524921 | TCB OF SANJA NAIK S/O SADHU AT SARGIPALI | 36394 | 2414008016NRG22190320220746163 | Processed | | 23/03/2022 | OR2414008016_190322FTO_2173905 | 746163 |
| 2414008016WL0065897 | OR-14-008-016-005/24589 | 1 | TRILOCHAN SAHU | 2414008016/DP/10524921 | TCB OF SANJA NAIK S/O SADHU AT SARGIPALI | 36394 | 2414008016NRG22Z190320220746175 | Rejected | CMNE002, | 31/03/2022 | OR2414008016_250322FTO_2201211 | 746175 |
| 2414008WL0067757 | OR-14-008-016-005/24589 | 1 | TRILOCHAN SAHU | 2414008016/DP/10524921 | TCB OF SANJA NAIK S/O SADHU AT SARGIPALI | 36394 | 2414008016NRG22Z100420220791663 | Rejected | CMNE002, | 03/06/2022 | OR2414008016_280522FTO_163597 | 791663 |
| 2414008WL0068015 | OR-14-008-016-005/24589 | 1 | TRILOCHAN SAHU | 2414008016/DP/10524921 | TCB OF SANJA NAIK S/O SADHU AT SARGIPALI | 36394 | 2414008016NRG22Z050720220805831 | Processed | | 19/07/2022 | OR2414008016_170722FTO_365568 | 805831 |