| 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. |
| 2414008019WL0066109 | OR-14-008-019-009/24563 | 3 | AKSHAY SAHU | 2414008019/WH/10381197 | IMP. OF DUNGURITAL MUNDA AT TELIPUKHAPANI | 36550 | 2414008019NRG22240320220752746 | Processed | | 25/03/2022 | OR2414008019_240322FTO_2196577 | 752746 |
| 2414008019WL0066109 | OR-14-008-019-009/24563 | 3 | AKSHAY SAHU | 2414008019/WH/10381197 | IMP. OF DUNGURITAL MUNDA AT TELIPUKHAPANI | 36550 | 2414008019NRG22Z240320220752807 | Rejected | CMNE002, | 31/03/2022 | OR2414008019_250322FTO_2200949 | 752807 |
| 2414008WL0067750 | OR-14-008-019-009/24563 | 3 | AKSHAY SAHU | 2414008019/WH/10381197 | IMP. OF DUNGURITAL MUNDA AT TELIPUKHAPANI | 36550 | 2414008019NRG22Z100420220790405 | Rejected | CMNE002, | 06/06/2022 | OR2414008019_280522FTO_163531 | 790405 |
| 2414008WL0067995 | OR-14-008-019-009/24563 | 3 | AKSHAY SAHU | 2414008019/WH/10381197 | IMP. OF DUNGURITAL MUNDA AT TELIPUKHAPANI | 36550 | 2414008019NRG22Z170620220804730 | Processed | | 18/07/2022 | OR2414008019_170722FTO_365671 | 804730 |