| 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. |
| 3411004WL000722 | JH-11-004-004-004/502 | 1 | BINOD SOREN | 3411004004/WC/7080901314173 | DOVA NIRMAN OF MANOJ KU BASKI | 155 | 3411004000NRG23230420220014027 | Processed | | 14/05/2022 | JH3411004_230422FTO_24142 | 14027 |
| 3411004WL000722 | JH-11-004-004-004/502 | 1 | BINOD SOREN | 3411004004/WC/7080901314173 | DOVA NIRMAN OF MANOJ KU BASKI | 155 | 3411004000NRG23Z230420220014039 | Rejected | CMNE002, | 24/04/2022 | JH3411004_230422FTO_24147 | 14039 |
| 3411004WL0002656 | JH-11-004-004-004/502 | 1 | BINOD SOREN | 3411004004/WC/7080901314173 | DOVA NIRMAN OF MANOJ KU BASKI | 155 | 3411004000NRG23Z030620220054943 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54943 |
| 3411004WL0010595 | JH-11-004-004-004/502 | 1 | BINOD SOREN | 3411004004/WC/7080901314173 | DOVA NIRMAN OF MANOJ KU BASKI | 155 | 3411004000NRG23Z160820220177162 | Yet to be process | | | | 177162 |