| 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-14-008-017-002/320 | 2 | DEBAKI SARAP | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38168 | 2414008017NRG22310320220781902 | Processed | | 11/05/2022 | OR2414008017_310322FTO_2240607 | 781902 |
| 2414008017WL0067273 | OR-14-008-017-002/320 | 2 | DEBAKI SARAP | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38168 | 2414008017NRG22Z310320220782022 | Rejected | CMNE002, | 31/03/2022 | OR2414008017_310322FTO_2240627 | 782022 |
| 2414008WL0067719 | OR-14-008-017-002/320 | 2 | DEBAKI SARAP | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38168 | 2414008017NRG22Z080420220788086 | Rejected | CMNE002, | 06/06/2022 | OR2414008017_310522FTO_173559 | 788086 |
| 2414008WL0067987 | OR-14-008-017-002/320 | 2 | DEBAKI SARAP | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38168 | 2414008017NRG22Z140620220804149 | Processed | | 18/07/2022 | OR2414008017_160722FTO_362073 | 804149 |