| 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. |
| 3410002WL002777 | JH-10-002-005-005/532 | 1 | Sadananda Das | 3410002033/RC/7080901092610 | Gram Khairbani Me Baidhnathdih Canal Puliya Se Bardi Ashram Nala Tak Murmi Karan | 765 | 3410002000NRG23040520220042284 | Processed | | 14/05/2022 | JH3410002_040522FTO_35629 | 42284 |
| 3410002WL002777 | JH-10-002-005-005/532 | 1 | Sadananda Das | 3410002033/RC/7080901092610 | Gram Khairbani Me Baidhnathdih Canal Puliya Se Bardi Ashram Nala Tak Murmi Karan | 765 | 3410002000NRG23Z040520220042304 | Rejected | CMNE002, | 04/05/2022 | JH3410002_040522FTO_35653 | 42304 |
| 3410002WL0007402 | JH-10-002-005-005/532 | 1 | Sadananda Das | 3410002033/RC/7080901092610 | Gram Khairbani Me Baidhnathdih Canal Puliya Se Bardi Ashram Nala Tak Murmi Karan | 765 | 3410002000NRG23Z180620220142669 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_71702 | 142669 |
| 3410002WL0012749 | JH-10-002-005-005/532 | 1 | Sadananda Das | 3410002033/RC/7080901092610 | Gram Khairbani Me Baidhnathdih Canal Puliya Se Bardi Ashram Nala Tak Murmi Karan | 765 | 3410002000NRG23Z030820220254867 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 254867 |