| 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. |
| 3411004WL000651 | JH-11-004-007-003/327 | 1 | MANOJ SOREN | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 599 | 3411004000NRG23220420220012788 | Processed | | 14/05/2022 | JH3411004_220422FTO_22544 | 12788 |
| 3411004WL000651 | JH-11-004-007-003/327 | 1 | MANOJ SOREN | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 599 | 3411004000NRG23Z220420220012807 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422FTO_22550 | 12807 |
| 3411004WL0010589 | JH-11-004-007-003/327 | 1 | MANOJ SOREN | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 599 | 3411004000NRG23Z160820220177007 | Yet to be process | | | | 177007 |