| 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. |
| 3411004WL000765 | JH-11-004-020-006/286 | 1 | DINESH KUMAR | 3411004020/WC/7080901279057 | DOBHA NIRMAN OF KUMKUM DEVI AT DHANADIH 2020/21 | 383 | 3411004000NRG23240420220014984 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24379 | 14984 |
| 3411004WL000765 | JH-11-004-020-006/286 | 1 | DINESH KUMAR | 3411004020/WC/7080901279057 | DOBHA NIRMAN OF KUMKUM DEVI AT DHANADIH 2020/21 | 383 | 3411004000NRG23Z240420220014994 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24386 | 14994 |
| 3411004WL0002648 | JH-11-004-020-006/286 | 1 | DINESH KUMAR | 3411004020/WC/7080901279057 | DOBHA NIRMAN OF KUMKUM DEVI AT DHANADIH 2020/21 | 383 | 3411004000NRG23Z030620220054438 | Yet to be process | | | | 54438 |