| 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. |
| 2414008016WL0066269 | OR-14-008-016-001/247625 | 1 | PRAKASH SAHU | 2414008016/DP/10524910 | TCB OF JAYMANGAL SAHU S/O KRUPASINDHU AT AMALIPALI | 37516 | 2414008016NRG22280320220756382 | Processed | | 29/03/2022 | OR2414008016_280322FTO_2215068 | 756382 |
| 2414008016WL0066269 | OR-14-008-016-001/247625 | 1 | PRAKASH SAHU | 2414008016/DP/10524910 | TCB OF JAYMANGAL SAHU S/O KRUPASINDHU AT AMALIPALI | 37516 | 2414008016NRG22Z280320220756390 | Rejected | CMNE002, | 31/03/2022 | OR2414008016_280322FTO_2215119 | 756390 |
| 2414008WL0067757 | OR-14-008-016-001/247625 | 1 | PRAKASH SAHU | 2414008016/DP/10524910 | TCB OF JAYMANGAL SAHU S/O KRUPASINDHU AT AMALIPALI | 37516 | 2414008016NRG22Z100420220791747 | Rejected | CMNE002, | 03/06/2022 | OR2414008016_280522FTO_163597 | 791747 |
| 2414008WL0068015 | OR-14-008-016-001/247625 | 1 | PRAKASH SAHU | 2414008016/DP/10524910 | TCB OF JAYMANGAL SAHU S/O KRUPASINDHU AT AMALIPALI | 37516 | 2414008016NRG22Z050720220805630 | Processed | | 19/07/2022 | OR2414008016_170722FTO_365568 | 805630 |