| 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. |
| 2414009WL0015076 | OR-14-009-001-006/4080 | 1 | DAITARI SWAIN | 2414009001/IF/10814537 | LAND DEVELOPMENT OF LADU MAJHI | 8633 | 2414009000NRG23090720220267742 | Processed | | 16/07/2022 | OR2414009001_110722APB_FTO_328791 | 267742 |
| 2414009WL0015076 | OR-14-009-001-006/4080 | 1 | DAITARI SWAIN | 2414009001/IF/10814537 | LAND DEVELOPMENT OF LADU MAJHI | 8633 | 2414009000NRG23Z090720220267770 | Rejected | CMNE002, | 11/07/2022 | OR2414009001_110722APB_FTO_328809 | 267770 |
| 2414009WL0016466 | OR-14-009-001-006/4080 | 1 | DAITARI SWAIN | 2414009001/IF/10814537 | LAND DEVELOPMENT OF LADU MAJHI | 8633 | 2414009000NRG23Z210720220293856 | Processed | | 06/09/2022 | OR2414009001_050922FTO_531046 | 293856 |