| 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-14-008-017-006/3164 | 1 | TAPAN MIRDHA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 38131 | 2414008017NRG22310320220783546 | Processed | | 05/05/2022 | OR2414008017_040422APB_FTO_6317 | 783546 |
| 2414008017WL0067372 | OR-14-008-017-006/3164 | 1 | TAPAN MIRDHA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 38131 | 2414008017NRG22Z310320220783652 | Rejected | CMNE002, | 05/04/2022 | OR2414008017_040422APB_FTO_6329 | 783652 |
| 2414008WL0067889 | OR-14-008-017-006/3164 | 1 | TAPAN MIRDHA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 38131 | 2414008017NRG22Z050520220800485 | Rejected | CMNE002, | 06/06/2022 | OR2414008017_310522FTO_173559 | 800485 |
| 2414008WL0068035 | OR-14-008-017-006/3164 | 1 | TAPAN MIRDHA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 38131 | 2414008017NRG22Z150720220810065 | Processed | | 18/07/2022 | OR2414008017_160722FTO_362044 | 810065 |