| 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. |
| 3411004WL000952 | JH-11-004-021-002/323 | 1 | PUNAM KUMARI | 3411004021/WC/7080901300652 | DOBHA NIRMAN OF ANTU RAY AT KARHIYA 20/21 | 321 | 3411004000NRG23260420220019341 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 19341 |
| 3411004WL000952 | JH-11-004-021-002/323 | 1 | PUNAM KUMARI | 3411004021/WC/7080901300652 | DOBHA NIRMAN OF ANTU RAY AT KARHIYA 20/21 | 321 | 3411004000NRG23Z260420220019357 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 19357 |
| 3411004WL0002644 | JH-11-004-021-002/323 | 1 | PUNAM KUMARI | 3411004021/WC/7080901300652 | DOBHA NIRMAN OF ANTU RAY AT KARHIYA 20/21 | 321 | 3411004000NRG23Z030620220054222 | Yet to be process | | | | 54222 |