| 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. |
| 3411004WL000764 | JH-11-004-020-006/270 | 1 | ADHIKLAL DARWE | 3411004020/WC/7080901340817 | DOBHA NIRMAN OF ROHIT RAUT AT DHANADIH 21/22 | 238 | 3411004000NRG23240420220014959 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24379 | 14959 |
| 3411004WL000764 | JH-11-004-020-006/270 | 1 | ADHIKLAL DARWE | 3411004020/WC/7080901340817 | DOBHA NIRMAN OF ROHIT RAUT AT DHANADIH 21/22 | 238 | 3411004000NRG23Z240420220014971 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24386 | 14971 |
| 3411004WL0002648 | JH-11-004-020-006/270 | 1 | ADHIKLAL DARWE | 3411004020/WC/7080901340817 | DOBHA NIRMAN OF ROHIT RAUT AT DHANADIH 21/22 | 238 | 3411004000NRG23Z030620220054434 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54434 |
| 3411004WL0004458 | JH-11-004-020-006/270 | 1 | ADHIKLAL DARWE | 3411004020/WC/7080901340817 | DOBHA NIRMAN OF ROHIT RAUT AT DHANADIH 21/22 | 238 | 3411004000NRG23Z040720220091754 | Yet to be process | | | | 91754 |