| 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. |
| 3411004WL000786 | JH-11-004-021-004/250 | 1 | LAKHINDAR GRIHI | 3411004020/WC/7080901313026 | DOBHA NIRMAN OF SUMESHWAR RAY AT BHORABADAR 20/21 | 428 | 3411004000NRG23240420220015192 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24485 | 15192 |
| 3411004WL000786 | JH-11-004-021-004/250 | 1 | LAKHINDAR GRIHI | 3411004020/WC/7080901313026 | DOBHA NIRMAN OF SUMESHWAR RAY AT BHORABADAR 20/21 | 428 | 3411004000NRG23Z240420220015198 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24487 | 15198 |
| 3411004WL0002648 | JH-11-004-021-004/250 | 1 | LAKHINDAR GRIHI | 3411004020/WC/7080901313026 | DOBHA NIRMAN OF SUMESHWAR RAY AT BHORABADAR 20/21 | 428 | 3411004000NRG23Z030620220054512 | Yet to be process | | | | 54512 |