| 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. |
| 3411004WL000729 | JH-11-004-010-008/190 | 1 | MUNNA ANSARI | 3411004010/WC/7080901333905 | DOVA NIRMAN OF LAKHAN SOREN AT KALOHARIA 100X100X10 2021-22 | 437 | 3411004000NRG23230420220014152 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24379 | 14152 |
| 3411004WL000729 | JH-11-004-010-008/190 | 1 | MUNNA ANSARI | 3411004010/WC/7080901333905 | DOVA NIRMAN OF LAKHAN SOREN AT KALOHARIA 100X100X10 2021-22 | 437 | 3411004000NRG23Z230420220014164 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24386 | 14164 |
| 3411004WL0016808 | JH-11-004-010-008/190 | 1 | MUNNA ANSARI | 3411004010/WC/7080901333905 | DOVA NIRMAN OF LAKHAN SOREN AT KALOHARIA 100X100X10 2021-22 | 437 | 3411004000NRG23Z140920220263801 | Processed | | 28/10/2022 | JH3411004010_281022FTO_380563 | 263801 |