| 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. |
| 2414008016WL0065901 | OR-14-008-016-005/13048 | 2 | BHAGYABATI SAHOO | 2414008016/DP/10524920 | TCB OF ACHUTANANDA SAHU S/O MAHADEBA AT SARGIPALI | 36392 | 2414008016NRG22190320220746239 | Processed | | 23/03/2022 | OR2414008016_190322FTO_2173905 | 746239 |
| 2414008016WL0065901 | OR-14-008-016-005/13048 | 2 | BHAGYABATI SAHOO | 2414008016/DP/10524920 | TCB OF ACHUTANANDA SAHU S/O MAHADEBA AT SARGIPALI | 36392 | 2414008016NRG22Z190320220746249 | Rejected | CMNE002, | 31/03/2022 | OR2414008016_250322FTO_2201211 | 746249 |
| 2414008WL0067757 | OR-14-008-016-005/13048 | 2 | BHAGYABATI SAHOO | 2414008016/DP/10524920 | TCB OF ACHUTANANDA SAHU S/O MAHADEBA AT SARGIPALI | 36392 | 2414008016NRG22Z100420220791852 | Rejected | CMNE002, | 03/06/2022 | OR2414008016_280522FTO_163597 | 791852 |
| 2414008WL0068015 | OR-14-008-016-005/13048 | 2 | BHAGYABATI SAHOO | 2414008016/DP/10524920 | TCB OF ACHUTANANDA SAHU S/O MAHADEBA AT SARGIPALI | 36392 | 2414008016NRG22Z050720220805735 | Processed | | 19/07/2022 | OR2414008016_170722FTO_365568 | 805735 |