| 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. |
| 3411004WL001675 | JH-11-004-009-001/272 | 1 | AMLA DEVI | 3411004009/WC/7080901337802 | DOVA NIRMAN OF KALI PRASHAD MANDAL AT SAKRIGALI 100X100X10 2021-22 | 1103 | 3411004000NRG23120520220034015 | Processed | | 18/05/2022 | JH3411004_120522FTO_44029 | 34015 |
| 3411004WL001675 | JH-11-004-009-001/272 | 1 | AMLA DEVI | 3411004009/WC/7080901337802 | DOVA NIRMAN OF KALI PRASHAD MANDAL AT SAKRIGALI 100X100X10 2021-22 | 1103 | 3411004000NRG23Z120520220034030 | Rejected | CMNE002, | 12/05/2022 | JH3411004_120522FTO_44033 | 34030 |
| 3411004WL0002934 | JH-11-004-009-001/272 | 1 | AMLA DEVI | 3411004009/WC/7080901337802 | DOVA NIRMAN OF KALI PRASHAD MANDAL AT SAKRIGALI 100X100X10 2021-22 | 1103 | 3411004000NRG23Z080620220062494 | Processed | | 03/09/2022 | JH3411004009_300822FTO_216696 | 62494 |