| 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. |
| 2414008017WL0066554 | OR-14-008-017-002/381 | 5 | PRABHASINI BANCHHOR | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 37505 | 2414008017NRG22300320220764959 | Processed | | 12/05/2022 | OR2414008017_300322FTO_2232791 | 764959 |
| 2414008017WL0066554 | OR-14-008-017-002/381 | 5 | PRABHASINI BANCHHOR | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 37505 | 2414008017NRG22Z300320220765128 | Rejected | CMNE002, | 31/03/2022 | OR2414008017_300322FTO_2232874 | 765128 |
| 2414008WL0067720 | OR-14-008-017-002/381 | 5 | PRABHASINI BANCHHOR | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 37505 | 2414008017NRG22Z080420220788197 | Rejected | CMNE002, | 06/06/2022 | OR2414008017_310522FTO_173559 | 788197 |
| 2414008WL0068029 | OR-14-008-017-002/381 | 5 | PRABHASINI BANCHHOR | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 37505 | 2414008017NRG22Z130720220808446 | Processed | | 18/07/2022 | OR2414008017_160722FTO_362044 | 808446 |