| 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. |
| 2414009WL0014925 | OR-14-009-009-001/28491 | 1 | Purandar Sahu | 2414009009/WH/10498188 | Renovatoin of Hagri kata phase II | 8603 | 2414009000NRG23070720220264064 | Processed | | 16/07/2022 | OR2414009009_110722FTO_329039 | 264064 |
| 2414009WL0014925 | OR-14-009-009-001/28491 | 1 | Purandar Sahu | 2414009009/WH/10498188 | Renovatoin of Hagri kata phase II | 8603 | 2414009000NRG23Z070720220264077 | Rejected | CMNE002, | 11/07/2022 | OR2414009009_110722FTO_329065 | 264077 |
| 2414009WL0016471 | OR-14-009-009-001/28491 | 1 | Purandar Sahu | 2414009009/WH/10498188 | Renovatoin of Hagri kata phase II | 8603 | 2414009000NRG23Z210720220294299 | Processed | | 08/11/2022 | OR2414009009_071122FTO_748881 | 294299 |