| 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. |
| 3411004WL000589 | JH-11-004-021-007/413 | 1 | FULISHWAR MARANDI | 3411004021/WC/7080901305666 | DOBHA NIRMAN OF MIRU KISKU AT TAPASI 20/21 | 61 | 3411004000NRG23210420220011290 | Processed | | 14/05/2022 | JH3411004_220422APB_FTO_21484 | 11290 |
| 3411004WL000589 | JH-11-004-021-007/413 | 1 | FULISHWAR MARANDI | 3411004021/WC/7080901305666 | DOBHA NIRMAN OF MIRU KISKU AT TAPASI 20/21 | 61 | 3411004000NRG23Z210420220011299 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422APB_FTO_21537 | 11299 |
| 3411004WL0002644 | JH-11-004-021-007/413 | 1 | FULISHWAR MARANDI | 3411004021/WC/7080901305666 | DOBHA NIRMAN OF MIRU KISKU AT TAPASI 20/21 | 61 | 3411004000NRG23Z030620220053998 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 53998 |
| 3411004WL0005900 | JH-11-004-021-007/413 | 1 | FULISHWAR MARANDI | 3411004021/WC/7080901305666 | DOBHA NIRMAN OF MIRU KISKU AT TAPASI 20/21 | 61 | 3411004000NRG23Z200720220112333 | Yet to be process | | | | 112333 |