| 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-11-004-021-002/528 | 1 | SAVITRI DEVI | 3411004021/WC/7080901300652 | DOBHA NIRMAN OF ANTU RAY AT KARHIYA 20/21 | 322 | 3411004000NRG23260420220019351 | Processed | | 14/05/2022 | JH3411004_260422FTO_27268 | 19351 |
| 3411004WL000952 | JH-11-004-021-002/528 | 1 | SAVITRI DEVI | 3411004021/WC/7080901300652 | DOBHA NIRMAN OF ANTU RAY AT KARHIYA 20/21 | 322 | 3411004000NRG23Z260420220019367 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 19367 |
| 3411004WL0002644 | JH-11-004-021-002/528 | 1 | SAVITRI DEVI | 3411004021/WC/7080901300652 | DOBHA NIRMAN OF ANTU RAY AT KARHIYA 20/21 | 322 | 3411004000NRG23Z030620220054207 | Yet to be process | | | | 54207 |