| 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-14-010-007-004/17345 | 2 | JAGANI BARIHA | 2414010007/WH/10381632 | Renovation of Dungrial Bandh,Phase2,Malpada | 28568 | 2414010000NRG22070420220787198 | Processed | | 08/04/2022 | OR2414010007_070422FTO_12378 | 787198 |
| 2414010WL0067680 | OR-14-010-007-004/17345 | 2 | JAGANI BARIHA | 2414010007/WH/10381632 | Renovation of Dungrial Bandh,Phase2,Malpada | 28568 | 2414010000NRG22Z070420220787235 | Rejected | CMNE002, | 07/04/2022 | OR2414010007_070422FTO_12381 | 787235 |
| 2414010WL0067762 | OR-14-010-007-004/17345 | 2 | JAGANI BARIHA | 2414010007/WH/10381632 | Renovation of Dungrial Bandh,Phase2,Malpada | 28568 | 2414010000NRG22Z120420220791982 | Processed | | 16/05/2023 | OR2414010007_160523FTO_118944 | 791982 |