| 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. |
| 2414010WL0033085 | OR-14-010-013-004/6200 | 5 | TARA BHUE | 2414010013/WC/10584573 | Cost of Staggered trench at jharbahali patara at jharmunda | 14458 | 2414010000NRG23041220220683526 | Rejected | No Such Account | 28/04/2023 | OR2414010013_061222FTO_860161 | 683526 |
| 2414010WL0033085 | OR-14-010-013-004/6200 | 5 | TARA BHUE | 2414010013/WC/10584573 | Cost of Staggered trench at jharbahali patara at jharmunda | 14458 | 2414010000NRG23Z041220220683620 | Rejected | No Such Account | 07/12/2022 | OR2414010013_061222FTO_860185 | 683620 |
| 2414010WL0033968 | OR-14-010-013-004/6200 | 5 | TARA BHUE | 2414010013/WC/10584573 | Cost of Staggered trench at jharbahali patara at jharmunda | 14458 | 2414010000NRG23Z091220220705220 | Processed | | 16/05/2023 | OR2414010013_160523FTO_119457 | 705220 |
| 2414010WL0052283 | OR-14-010-013-004/6200 | 5 | TARA BHUE | 2414010013/WC/10584573 | Cost of Staggered trench at jharbahali patara at jharmunda | 14458 | 2414010000NRG23150520231314376 | Processed | | 20/05/2023 | OR2414010013_160523FTO_119411 | 1314376 |