| 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-14-008-017-002/358 | 1 | MARGASHIRA SUNA | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38171 | 2414008017NRG22310320220781925 | Processed | | 05/05/2022 | OR2414008017_040422APB_FTO_6317 | 781925 |
| 2414008017WL0067273 | OR-14-008-017-002/358 | 1 | MARGASHIRA SUNA | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38171 | 2414008017NRG22Z310320220782045 | Rejected | CMNE002, | 05/04/2022 | OR2414008017_040422APB_FTO_6329 | 782045 |
| 2414008WL0067889 | OR-14-008-017-002/358 | 1 | MARGASHIRA SUNA | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38171 | 2414008017NRG22Z050520220800411 | Rejected | CMNE002, | 06/06/2022 | OR2414008017_310522FTO_173559 | 800411 |
| 2414008WL0068029 | OR-14-008-017-002/358 | 1 | MARGASHIRA SUNA | 2414008017/WH/10380515 | RENOVATION OF BEHERAMUNDA BUDHABUDHI KATA | 38171 | 2414008017NRG22Z130720220808408 | Processed | | 18/07/2022 | OR2414008017_160722FTO_362073 | 808408 |