| 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. |
| 2414010WL0067693 | OR-14-010-005-004/26758 | 3 | NETRA BANKA | 2414010005/WC/10442787 | Trench Cum Bund of Baibasata Padhan at Palsani | 28499 | 2414010000NRG22070420220787299 | Processed | | 03/05/2022 | OR2414010005_080422FTO_13503 | 787299 |
| 2414010WL0067693 | OR-14-010-005-004/26758 | 3 | NETRA BANKA | 2414010005/WC/10442787 | Trench Cum Bund of Baibasata Padhan at Palsani | 28499 | 2414010000NRG22Z070420220787304 | Rejected | CMNE002, | 08/04/2022 | OR2414010005_080422FTO_13515 | 787304 |
| 2414010WL0067761 | OR-14-010-005-004/26758 | 3 | NETRA BANKA | 2414010005/WC/10442787 | Trench Cum Bund of Baibasata Padhan at Palsani | 28499 | 2414010000NRG22Z120420220791946 | Processed | | 16/05/2023 | OR2414010005_160523FTO_118672 | 791946 |