| 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-14-008-017-006/3361 | 1 | RADHAKANTA BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 36600 | 2414008017NRG22240320220752514 | Processed | | 29/03/2022 | OR2414008017_240322FTO_2196507 | 752514 |
| 2414008017WL0066106 | OR-14-008-017-006/3361 | 1 | RADHAKANTA BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 36600 | 2414008017NRG22Z240320220752666 | Rejected | CMNE002, | 31/03/2022 | OR2414008017_310322FTO_2240627 | 752666 |
| 2414008WL0067721 | OR-14-008-017-006/3361 | 1 | RADHAKANTA BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 36600 | 2414008017NRG22Z080420220788482 | Rejected | CMNE002, | 06/06/2022 | OR2414008017_310522FTO_173559 | 788482 |
| 2414008WL0068035 | OR-14-008-017-006/3361 | 1 | RADHAKANTA BEHERA | 2414008017/WH/10366637 | IMPROVEMENT OF SANDHIBAHAL JHARKATA | 36600 | 2414008017NRG22Z150720220810152 | Processed | | 18/07/2022 | OR2414008017_160722FTO_361993 | 810152 |