| 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. |
| 3411004WL001363 | JH-11-004-021-004/243 | 1 | SONAMATI MURMU | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 951 | 3411004000NRG23090520220027385 | Processed | | 16/05/2022 | JH3411004_090522APB_FTO_39081 | 27385 |
| 3411004WL001363 | JH-11-004-021-004/243 | 1 | SONAMATI MURMU | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 951 | 3411004000NRG23Z090520220027399 | Rejected | CMNE002, | 09/05/2022 | JH3411004_090522APB_FTO_39089 | 27399 |
| 3411004WL0002935 | JH-11-004-021-004/243 | 1 | SONAMATI MURMU | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 951 | 3411004000NRG23Z080620220062788 | Yet to be process | | | | 62788 |