| 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. |
| 2414009006WL0014897 | OR-14-009-006-004/28337 | 4 | NRUPA SAHU | 2414009006/WH/10486403 | RENOVATIONOF NUA BANDH AT JAMKHER PHASE 2 | 8359 | 2414009006NRG23070720220262965 | Processed | | 16/07/2022 | OR2414009006_120722FTO_335401 | 262965 |
| 2414009006WL0014897 | OR-14-009-006-004/28337 | 4 | NRUPA SAHU | 2414009006/WH/10486403 | RENOVATIONOF NUA BANDH AT JAMKHER PHASE 2 | 8359 | 2414009006NRG23Z070720220263002 | Rejected | CMNE002, | 12/07/2022 | OR2414009006_120722FTO_335415 | 263002 |
| 2414009WL0017151 | OR-14-009-006-004/28337 | 4 | NRUPA SAHU | 2414009006/WH/10486403 | RENOVATIONOF NUA BANDH AT JAMKHER PHASE 2 | 8359 | 2414009006NRG23Z270720220305963 | Processed | | 09/11/2022 | OR2414009006_031122FTO_735540 | 305963 |