| 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. |
| 2414008017WL0066106 | OR-14-008-017-006/3218 | 1 | DHRUBA BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 36596 | 2414008017NRG22240320220752478 | Processed | | 29/03/2022 | OR2414008017_240322FTO_2196507 | 752478 |
| 2414008017WL0066106 | OR-14-008-017-006/3218 | 1 | DHRUBA BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 36596 | 2414008017NRG22Z240320220752630 | Rejected | CMNE002, | 31/03/2022 | OR2414008017_250322FTO_2201113 | 752630 |
| 2414008WL0067720 | OR-14-008-017-006/3218 | 1 | DHRUBA BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 36596 | 2414008017NRG22Z080420220788443 | Rejected | CMNE002, | 06/06/2022 | OR2414008017_310522FTO_173559 | 788443 |
| 2414008WL0068035 | OR-14-008-017-006/3218 | 1 | DHRUBA BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 36596 | 2414008017NRG22Z150720220810093 | Processed | | 18/07/2022 | OR2414008017_160722FTO_361993 | 810093 |