| 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. |
| 2414009WL0015103 | OR-14-009-018-010/22478 | 1 | JUDHISTIRA SAHU | 2414009018/WH/10365596 | Renovation of Nuabandh of Telmahul | 8568 | 2414009000NRG23100720220268418 | Processed | | 16/07/2022 | OR2414009018_110722APB_FTO_328845 | 268418 |
| 2414009WL0015103 | OR-14-009-018-010/22478 | 1 | JUDHISTIRA SAHU | 2414009018/WH/10365596 | Renovation of Nuabandh of Telmahul | 8568 | 2414009000NRG23Z100720220268447 | Rejected | CMNE002, | 11/07/2022 | OR2414009018_110722APB_FTO_328857 | 268447 |
| 2414009WL0016475 | OR-14-009-018-010/22478 | 1 | JUDHISTIRA SAHU | 2414009018/WH/10365596 | Renovation of Nuabandh of Telmahul | 8568 | 2414009000NRG23Z210720220294506 | Processed | | 23/07/2022 | OR2414009018_220722FTO_386819 | 294506 |