| 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. |
| 2414009006WL0041628 | OR-14-009-006-007/2247 | 2 | UMAKANTA BARIHA | 2414009006/WH/10509631 | RENOVATION OF NUA BANDH OF LAMBARJUNA | 25876 | 2414009006NRG23250120230983638 | Rejected | A/C Blocked or Frozen | 27/01/2023 | OR2414009006_250123APB_FTO_1055217 | 983638 |
| 2414009006WL0041628 | OR-14-009-006-007/2247 | 2 | UMAKANTA BARIHA | 2414009006/WH/10509631 | RENOVATION OF NUA BANDH OF LAMBARJUNA | 25876 | 2414009006NRG23Z250120230983708 | Rejected | A/C Blocked or Frozen | 27/01/2023 | OR2414009006_250123APB_FTO_1055273 | 983708 |
| 2414009WL0042218 | OR-14-009-006-007/2247 | 2 | UMAKANTA BARIHA | 2414009006/WH/10509631 | RENOVATION OF NUA BANDH OF LAMBARJUNA | 25876 | 2414009006NRG23300120231008357 | Processed | | 15/04/2024 | OR2414009006_150424FTO_10733 | 1008357 |
| 2414009WL0042218 | OR-14-009-006-007/2247 | 2 | UMAKANTA BARIHA | 2414009006/WH/10509631 | RENOVATION OF NUA BANDH OF LAMBARJUNA | 25876 | 2414009006NRG23Z300120231008358 | Processed | | 15/04/2024 | OR2414009006_150424FTO_10737 | 1008358 |