| 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. |
| 2414008018WL0066864 | OR-14-008-018-005/1763 | 2 | SHANTI NAYAK | 2414008018/LD/10503313 | LAND DEVLOPMENT OF DURGA BRHERA S/O DHOBAI | 38083 | 2414008018NRG22310320220771593 | Processed | | 02/04/2022 | OR2414008018_310322APB_FTO_2235301 | 771593 |
| 2414008018WL0066864 | OR-14-008-018-005/1763 | 2 | SHANTI NAYAK | 2414008018/LD/10503313 | LAND DEVLOPMENT OF DURGA BRHERA S/O DHOBAI | 38083 | 2414008018NRG22Z310320220771610 | Rejected | CMNE002, | 31/03/2022 | OR2414008018_310322APB_FTO_2235346 | 771610 |
| 2414008WL0067754 | OR-14-008-018-005/1763 | 2 | SHANTI NAYAK | 2414008018/LD/10503313 | LAND DEVLOPMENT OF DURGA BRHERA S/O DHOBAI | 38083 | 2414008018NRG22Z100420220791182 | Rejected | CMNE002, | 06/06/2022 | OR2414008018_290522FTO_164211 | 791182 |
| 2414008WL0068022 | OR-14-008-018-005/1763 | 2 | SHANTI NAYAK | 2414008018/LD/10503313 | LAND DEVLOPMENT OF DURGA BRHERA S/O DHOBAI | 38083 | 2414008018NRG22Z120720220806391 | Processed | | 13/07/2022 | OR2414008018_120722FTO_342849 | 806391 |