| 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-14-010-002-001/1679325 | 2 | MANJULATA BANCHOR | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28314 | 2414010000NRG22050420220786471 | Processed | | 07/04/2022 | OR2414010002_050422FTO_10115 | 786471 |
| 2414010WL0067625 | OR-14-010-002-001/1679325 | 2 | MANJULATA BANCHOR | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28314 | 2414010000NRG22Z050420220786494 | Rejected | CMNE002, | 05/04/2022 | OR2414010002_050422FTO_10118 | 786494 |
| 2414010WL0067735 | OR-14-010-002-001/1679325 | 2 | MANJULATA BANCHOR | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28314 | 2414010000NRG22Z100420220788841 | Rejected | CMNE002, | 12/04/2022 | OR2414010002_100422FTO_15326 | 788841 |
| 2414010WL0067919 | OR-14-010-002-001/1679325 | 2 | MANJULATA BANCHOR | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28314 | 2414010000NRG22Z140520220802233 | Rejected | CMNE002, | 21/05/2022 | OR2414010002_140522FTO_121691 | 802233 |
| 2414010WL0068043 | OR-14-010-002-001/1679325 | 2 | MANJULATA BANCHOR | 2414010002/WH/10367965 | Imp of Uparkata Badibahal | 28314 | 2414010000NRG22Z200720220810530 | Processed | | 22/07/2022 | OR2414010002_220722FTO_386238 | 810530 |