| 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. |
| 3410002WL006785 | JH-10-002-005-004/1086 | 1 | Raj Kumar Mandal | 3410002033/IF/7080901744885 | Gram Keshikudar Me Krinshu Singh Ke Zamin Par Aambagbani Nirman | 1319 | 3410002000NRG23140620220133773 | Processed | | 22/06/2022 | JH3410002_140622FTO_67875 | 133773 |
| 3410002WL006785 | JH-10-002-005-004/1086 | 1 | Raj Kumar Mandal | 3410002033/IF/7080901744885 | Gram Keshikudar Me Krinshu Singh Ke Zamin Par Aambagbani Nirman | 1319 | 3410002000NRG23Z140620220133778 | Rejected | CMNE002, | 16/06/2022 | JH3410002_140622FTO_67883 | 133778 |
| 3410002WL0008956 | JH-10-002-005-004/1086 | 1 | Raj Kumar Mandal | 3410002033/IF/7080901744885 | Gram Keshikudar Me Krinshu Singh Ke Zamin Par Aambagbani Nirman | 1319 | 3410002000NRG23Z020720220166078 | Rejected | CMNE002, | 04/07/2022 | JH3410002_020722FTO_84192 | 166078 |
| 3410002WL0012862 | JH-10-002-005-004/1086 | 1 | Raj Kumar Mandal | 3410002033/IF/7080901744885 | Gram Keshikudar Me Krinshu Singh Ke Zamin Par Aambagbani Nirman | 1319 | 3410002000NRG23Z030820220256889 | Processed | | 25/08/2022 | JH3410002033_030822FTO_143249 | 256889 |