| 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. |
| 2414009016WL0014914 | OR-14-009-016-002/28557 | 1 | SIBA BAG | 2414009016/WH/10395674 | RENOVATION OF DUNGURITALMUNDA OF GAMBHARIDIHI | 8519 | 2414009016NRG23070720220263594 | Processed | | 16/07/2022 | OR2414009016_110722FTO_328320 | 263594 |
| 2414009016WL0014914 | OR-14-009-016-002/28557 | 1 | SIBA BAG | 2414009016/WH/10395674 | RENOVATION OF DUNGURITALMUNDA OF GAMBHARIDIHI | 8519 | 2414009016NRG23Z070720220263616 | Rejected | CMNE002, | 11/07/2022 | OR2414009016_110722FTO_328342 | 263616 |
| 2414009WL0018141 | OR-14-009-016-002/28557 | 1 | SIBA BAG | 2414009016/WH/10395674 | RENOVATION OF DUNGURITALMUNDA OF GAMBHARIDIHI | 8519 | 2414009016NRG23Z040820220323929 | Processed | | 09/11/2022 | OR2414009016_021122FTO_731260 | 323929 |