| 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. |
| 2414008019WL0066802 | OR-14-008-019-003/12452 | 2 | TULA KATHAR | 2414008019/IC/10435197 | DIGGING OF CANAL AT CHANGHARIA KATA TAL | 37302 | 2414008019NRG22300320220768831 | Processed | | 02/04/2022 | OR2414008019_310322APB_FTO_2239637 | 768831 |
| 2414008019WL0066802 | OR-14-008-019-003/12452 | 2 | TULA KATHAR | 2414008019/IC/10435197 | DIGGING OF CANAL AT CHANGHARIA KATA TAL | 37302 | 2414008019NRG22Z300320220768902 | Rejected | CMNE002, | 31/03/2022 | OR2414008019_310322APB_FTO_2239770 | 768902 |
| 2414008WL0067749 | OR-14-008-019-003/12452 | 2 | TULA KATHAR | 2414008019/IC/10435197 | DIGGING OF CANAL AT CHANGHARIA KATA TAL | 37302 | 2414008019NRG22Z100420220790022 | Rejected | CMNE002, | 06/06/2022 | OR2414008019_280522FTO_163531 | 790022 |
| 2414008WL0067994 | OR-14-008-019-003/12452 | 2 | TULA KATHAR | 2414008019/IC/10435197 | DIGGING OF CANAL AT CHANGHARIA KATA TAL | 37302 | 2414008019NRG22Z170620220804482 | Processed | | 18/07/2022 | OR2414008019_170722FTO_365671 | 804482 |