| 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. |
| 2414009017WL0003955 | OR-14-009-017-003/28557 | 3 | TRILOCHAN BARIHA | 2414009017/WH/10386828 | RENOVATION OF BEHERAMUNDA AT MAHULPALI | 1505 | 2414009017NRG23120520220050981 | Rejected | A/c Blocked or Frozen | 26/05/2022 | OR2414009017_120522FTO_114929 | 50981 |
| 2414009WL0017181 | OR-14-009-017-003/28557 | 3 | TRILOCHAN BARIHA | 2414009017/WH/10386828 | RENOVATION OF BEHERAMUNDA AT MAHULPALI | 1505 | 2414009017NRG23270720220306930 | Processed | | 11/11/2022 | OR2414009017_311022FTO_720120 | 306930 |