| 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. |
| 3410002WL005624 | JH-10-002-005-005/24 | 1 | Moti Hembram | 3410002033/RC/7080901092610 | Gram Khairbani Me Baidhnathdih Canal Puliya Se Bardi Ashram Nala Tak Murmi Karan | 1204 | 3410002000NRG23060620220101586 | Processed | | 11/06/2022 | JH3410002_060622APB_FTO_60609 | 101586 |
| 3410002WL005624 | JH-10-002-005-005/24 | 1 | Moti Hembram | 3410002033/RC/7080901092610 | Gram Khairbani Me Baidhnathdih Canal Puliya Se Bardi Ashram Nala Tak Murmi Karan | 1204 | 3410002000NRG23Z060620220101594 | Rejected | CMNE002, | 06/06/2022 | JH3410002_060622APB_FTO_60626 | 101594 |
| 3410002WL0007467 | JH-10-002-005-005/24 | 1 | Moti Hembram | 3410002033/RC/7080901092610 | Gram Khairbani Me Baidhnathdih Canal Puliya Se Bardi Ashram Nala Tak Murmi Karan | 1204 | 3410002000NRG23Z180620220144676 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_72129 | 144676 |
| 3410002WL0012782 | JH-10-002-005-005/24 | 1 | Moti Hembram | 3410002033/RC/7080901092610 | Gram Khairbani Me Baidhnathdih Canal Puliya Se Bardi Ashram Nala Tak Murmi Karan | 1204 | 3410002000NRG23Z030820220255837 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 255837 |