| 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. |
| 2414008017WL0067273 | OR-14-008-017-002/246476 | 2 | RUKUNI SARAF | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38163 | 2414008017NRG22310320220781869 | Processed | | 12/05/2022 | OR2414008017_310322FTO_2240607 | 781869 |
| 2414008017WL0067273 | OR-14-008-017-002/246476 | 2 | RUKUNI SARAF | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38163 | 2414008017NRG22Z310320220781989 | Rejected | CMNE002, | 31/03/2022 | OR2414008017_310322FTO_2240627 | 781989 |
| 2414008WL0067719 | OR-14-008-017-002/246476 | 2 | RUKUNI SARAF | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38163 | 2414008017NRG22Z080420220787972 | Rejected | CMNE002, | 06/06/2022 | OR2414008017_310522FTO_173559 | 787972 |
| 2414008WL0067987 | OR-14-008-017-002/246476 | 2 | RUKUNI SARAF | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38163 | 2414008017NRG22Z140620220804028 | Processed | | 18/07/2022 | OR2414008017_160722FTO_362073 | 804028 |