| 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. |
| 3411004013WL002807 | JH-11-004-013-009/66 | 2 | SONALI DEVI | 3411004013/IF/7080902009848 | COW SHED OF GOUTAM KUMAR KHIRHAR AT BANDHA | 1618 | 3411004013NRG23070620220058538 | Processed | | 11/06/2022 | JH3411004_070622APB_FTO_61582 | 58538 |
| 3411004013WL002807 | JH-11-004-013-009/66 | 2 | SONALI DEVI | 3411004013/IF/7080902009848 | COW SHED OF GOUTAM KUMAR KHIRHAR AT BANDHA | 1618 | 3411004013NRG23Z070620220058540 | Rejected | CMNE002, | 07/06/2022 | JH3411004_070622APB_FTO_61600 | 58540 |
| 3411004WL0029385 | JH-11-004-013-009/66 | 2 | SONALI DEVI | 3411004013/IF/7080902009848 | COW SHED OF GOUTAM KUMAR KHIRHAR AT BANDHA | 1618 | 3411004013NRG23Z271020220477185 | Rejected | No Such Account | 28/10/2022 | JH3411004013_271022FTO_379800 | 477185 |
| 3411004WL0035273 | JH-11-004-013-009/66 | 2 | SONALI DEVI | 3411004013/IF/7080902009848 | COW SHED OF GOUTAM KUMAR KHIRHAR AT BANDHA | 1618 | 3411004013NRG23Z191120220591800 | Yet to be process | | | | 591800 |