| 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. |
| 3411004WL001068 | JH-11-004-015-008/153 | 1 | GANESH RAY | 3411004015/WC/7080901338471 | DOBHA NIRMAN OF SUSHIL MARANDI AT BHOURABAD | 756 | 3411004000NRG23280420220021645 | Processed | | 14/05/2022 | JH3411004_300422FTO_31557 | 21645 |
| 3411004WL001068 | JH-11-004-015-008/153 | 1 | GANESH RAY | 3411004015/WC/7080901338471 | DOBHA NIRMAN OF SUSHIL MARANDI AT BHOURABAD | 756 | 3411004000NRG23Z280420220021661 | Rejected | CMNE002, | 30/04/2022 | JH3411004_300422FTO_31561 | 21661 |
| 3411004WL0005233 | JH-11-004-015-008/153 | 1 | GANESH RAY | 3411004015/WC/7080901338471 | DOBHA NIRMAN OF SUSHIL MARANDI AT BHOURABAD | 756 | 3411004000NRG23Z130720220104111 | Processed | | 31/07/2022 | JH3411004015_270722FTO_126454 | 104111 |