| 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. |
| 2414009WL0015963 | OR-14-009-019-002/58890 | 2 | DALIMBA BARIHA | 2414009019/WH/10500415 | RENOVATION OF BHANGAKATA D.NUAPALI | 8858 | 2414009000NRG23160720220286097 | Rejected | Account closed | 21/07/2022 | OR2414009019_170722FTO_366082 | 286097 |
| 2414009WL0015963 | OR-14-009-019-002/58890 | 2 | DALIMBA BARIHA | 2414009019/WH/10500415 | RENOVATION OF BHANGAKATA D.NUAPALI | 8858 | 2414009000NRG23Z160720220286132 | Rejected | Account Closed | 18/07/2022 | OR2414009019_170722FTO_366092 | 286132 |
| 2414009WL0020784 | OR-14-009-019-002/58890 | 2 | DALIMBA BARIHA | 2414009019/WH/10500415 | RENOVATION OF BHANGAKATA D.NUAPALI | 8858 | 2414009000NRG23Z060920220372112 | Rejected | No Such Account | 29/09/2022 | OR2414009019_280922FTO_604605 | 372112 |
| 2414009WL0020784 | OR-14-009-019-002/58890 | 2 | DALIMBA BARIHA | 2414009019/WH/10500415 | RENOVATION OF BHANGAKATA D.NUAPALI | 8858 | 2414009000NRG23060920220372113 | Rejected | No Such Account | 03/10/2022 | OR2414009019_280922FTO_604600 | 372113 |
| 2414009WL0025995 | OR-14-009-019-002/58890 | 2 | DALIMBA BARIHA | 2414009019/WH/10500415 | RENOVATION OF BHANGAKATA D.NUAPALI | 8858 | 2414009000NRG23Z171020220491013 | Rejected | No Such Account | 07/11/2022 | OR2414009019_071122FTO_747673 | 491013 |
| 2414009WL0025995 | OR-14-009-019-002/58890 | 2 | DALIMBA BARIHA | 2414009019/WH/10500415 | RENOVATION OF BHANGAKATA D.NUAPALI | 8858 | 2414009000NRG23171020220491014 | Yet to be process | | | | 491014 |
| 2414009WL0030017 | OR-14-009-019-002/58890 | 2 | DALIMBA BARIHA | 2414009019/WH/10500415 | RENOVATION OF BHANGAKATA D.NUAPALI | 8858 | 2414009000NRG23Z151120220609253 | Yet to be process | | | | 609253 |