| 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. |
| 3420004WL002424 | JH-20-004-027-001/2106 | 1 | YOGI MAHTO | 3420004027/WC/7080901324747 | NAV PRATHMIK VIDHALAY GORMARA ME RAIN WATER HARVESTING NIRMAN | 2169 | 3420004000NRG23200420220051742 | Processed | | 14/05/2022 | JH3420004_200422APB_FTO_19287 | 51742 |
| 3420004WL002424 | JH-20-004-027-001/2106 | 1 | YOGI MAHTO | 3420004027/WC/7080901324747 | NAV PRATHMIK VIDHALAY GORMARA ME RAIN WATER HARVESTING NIRMAN | 2169 | 3420004000NRG23Z200420220051745 | Rejected | CMNE002, | 20/04/2022 | JH3420004_200422APB_FTO_19299 | 51745 |
| 3420004WL0020907 | JH-20-004-027-001/2106 | 1 | YOGI MAHTO | 3420004027/WC/7080901324747 | NAV PRATHMIK VIDHALAY GORMARA ME RAIN WATER HARVESTING NIRMAN | 2169 | 3420004000NRG23Z240820220554682 | Processed | | 26/08/2022 | JH3420004027_240822FTO_198444 | 554682 |