| 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. |
| 3411004WL001679 | JH-11-004-009-013/18 | 1 | GULAM SOREN | 3411004009/WC/7080901280879 | DOVA NIRMAN OF BODILAL SOREN AT MAHADEORAIDIH (100X80X10) 2020-21 | 1076 | 3411004000NRG23120520220034102 | Processed | | 18/05/2022 | JH3411004_120522APB_FTO_44030 | 34102 |
| 3411004WL001679 | JH-11-004-009-013/18 | 1 | GULAM SOREN | 3411004009/WC/7080901280879 | DOVA NIRMAN OF BODILAL SOREN AT MAHADEORAIDIH (100X80X10) 2020-21 | 1076 | 3411004000NRG23Z120520220034113 | Rejected | CMNE002, | 12/05/2022 | JH3411004_120522APB_FTO_44036 | 34113 |
| 3411004WL0002934 | JH-11-004-009-013/18 | 1 | GULAM SOREN | 3411004009/WC/7080901280879 | DOVA NIRMAN OF BODILAL SOREN AT MAHADEORAIDIH (100X80X10) 2020-21 | 1076 | 3411004000NRG23Z080620220062509 | Processed | | 03/09/2022 | JH3411004009_300822FTO_216696 | 62509 |