| 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. |
| 3411004WL067861 | JH-11-004-019-008/75 | 1 | NARESH RAOUT | 3411004019/WC/7080901304999 | DOBHA NIRMAN OF PRAMILA DEVI AT GHATIA 20/21 | 18144 | 3411004000NRG22300320220749717 | Rejected | No Such Account | 17/05/2022 | JH3411004019_300322FTO_1312677 | 749717 |
| 3411004WL067861 | JH-11-004-019-008/75 | 1 | NARESH RAOUT | 3411004019/WC/7080901304999 | DOBHA NIRMAN OF PRAMILA DEVI AT GHATIA 20/21 | 18144 | 3411004000NRG22Z300320220749726 | Rejected | CMNE002, | 31/03/2022 | JH3411004019_300322FTO_1312730 | 749726 |
| 3411004WL0069271 | JH-11-004-019-008/75 | 1 | NARESH RAOUT | 3411004019/WC/7080901304999 | DOBHA NIRMAN OF PRAMILA DEVI AT GHATIA 20/21 | 18144 | 3411004000NRG22Z180920220832687 | Yet to be process | | | | 832687 |
| 3411004WL0069271 | JH-11-004-019-008/75 | 1 | NARESH RAOUT | 3411004019/WC/7080901304999 | DOBHA NIRMAN OF PRAMILA DEVI AT GHATIA 20/21 | 18144 | 3411004000NRG22180920220832688 | Rejected | No Such Account | 26/09/2022 | JH3411004019_180922FTO_269398 | 832688 |
| 3411004WL0069552 | JH-11-004-019-008/75 | 1 | NARESH RAOUT | 3411004019/WC/7080901304999 | DOBHA NIRMAN OF PRAMILA DEVI AT GHATIA 20/21 | 18144 | 3411004000NRG22261020220837366 | Processed | | 21/09/2023 | JH3411004019_260723FTO_382363 | 837366 |