| 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. |
| 2414010WL0067680 | OR-14-010-007-004/17204 | 1 | SUBHASINGH DHARUA | 2414010007/WH/10381632 | Renovation of Dungrial Bandh,Phase2,Malpada | 28567 | 2414010000NRG22070420220787192 | Processed | | 08/04/2022 | OR2414010007_070422APB_FTO_12379 | 787192 |
| 2414010WL0067680 | OR-14-010-007-004/17204 | 1 | SUBHASINGH DHARUA | 2414010007/WH/10381632 | Renovation of Dungrial Bandh,Phase2,Malpada | 28567 | 2414010000NRG22Z070420220787229 | Rejected | CMNE002, | 07/04/2022 | OR2414010007_070422APB_FTO_12383 | 787229 |
| 2414010WL0067762 | OR-14-010-007-004/17204 | 1 | SUBHASINGH DHARUA | 2414010007/WH/10381632 | Renovation of Dungrial Bandh,Phase2,Malpada | 28567 | 2414010000NRG22Z120420220791974 | Processed | | 16/05/2023 | OR2414010007_160523FTO_118944 | 791974 |