| 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. |
| 2414010WL0067625 | OR-14-010-002-001/6652 | 2 | SUNEI NETAM | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28316 | 2414010000NRG22050420220786484 | Processed | | 07/04/2022 | OR2414010002_050422APB_FTO_10117 | 786484 |
| 2414010WL0067625 | OR-14-010-002-001/6652 | 2 | SUNEI NETAM | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28316 | 2414010000NRG22Z050420220786507 | Rejected | CMNE002, | 05/04/2022 | OR2414010002_050422APB_FTO_10119 | 786507 |
| 2414010WL0067735 | OR-14-010-002-001/6652 | 2 | SUNEI NETAM | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28316 | 2414010000NRG22Z100420220788854 | Rejected | CMNE002, | 12/04/2022 | OR2414010002_100422FTO_15326 | 788854 |
| 2414010WL0067919 | OR-14-010-002-001/6652 | 2 | SUNEI NETAM | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28316 | 2414010000NRG22Z140520220802246 | Rejected | CMNE002, | 21/05/2022 | OR2414010002_140522FTO_121691 | 802246 |
| 2414010WL0068043 | OR-14-010-002-001/6652 | 2 | SUNEI NETAM | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28316 | 2414010000NRG22Z200720220810543 | Processed | | 22/07/2022 | OR2414010002_220722FTO_386238 | 810543 |