| 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. |
| 2414008017WL0067372 | OR-14-008-017-006/246393 | 2 | SUBAGINI BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 38123 | 2414008017NRG22310320220783507 | Processed | | 04/05/2022 | OR2414008017_040422FTO_6311 | 783507 |
| 2414008017WL0067372 | OR-14-008-017-006/246393 | 2 | SUBAGINI BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 38123 | 2414008017NRG22Z310320220783613 | Rejected | CMNE002, | 05/04/2022 | OR2414008017_040422FTO_6325 | 783613 |
| 2414008WL0067889 | OR-14-008-017-006/246393 | 2 | SUBAGINI BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 38123 | 2414008017NRG22Z050520220800444 | Rejected | CMNE002, | 06/06/2022 | OR2414008017_310522FTO_173559 | 800444 |
| 2414008WL0068029 | OR-14-008-017-006/246393 | 2 | SUBAGINI BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 38123 | 2414008017NRG22Z130720220808639 | Processed | | 18/07/2022 | OR2414008017_160722FTO_362044 | 808639 |