| 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. |
| 3411004WL000592 | JH-11-004-020-007/44 | 3 | PANKAJ KUMAR RAUT | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 59 | 3411004000NRG23210420220011353 | Processed | | 14/05/2022 | JH3411004_220422APB_FTO_21484 | 11353 |
| 3411004WL000592 | JH-11-004-020-007/44 | 3 | PANKAJ KUMAR RAUT | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 59 | 3411004000NRG23Z210420220011371 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422APB_FTO_21537 | 11371 |
| 3411004WL0002648 | JH-11-004-020-007/44 | 3 | PANKAJ KUMAR RAUT | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 59 | 3411004000NRG23Z030620220054375 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54375 |
| 3411004WL0004458 | JH-11-004-020-007/44 | 3 | PANKAJ KUMAR RAUT | 3411004020/WC/7080901326970 | DOVA NIRMAN OF NITU DEVI AT DUBRIKADELI 2021-22 | 59 | 3411004000NRG23Z040720220091749 | Yet to be process | | | | 91749 |