| 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. |
| 3410002WL001892 | JH-10-002-003-003/23 | 1 | Tikaram Murmu | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 328 | 3410002000NRG23250420220027430 | Processed | | 14/05/2022 | JH3410002_260422APB_FTO_26009 | 27430 |
| 3410002WL001892 | JH-10-002-003-003/23 | 1 | Tikaram Murmu | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 328 | 3410002000NRG23Z250420220027462 | Rejected | CMNE002, | 26/04/2022 | JH3410002_260422APB_FTO_26011 | 27462 |
| 3410002WL0004110 | JH-10-002-003-003/23 | 1 | Tikaram Murmu | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 328 | 3410002000NRG23Z180520220067354 | Rejected | CMNE002, | 20/05/2022 | JH3410002_180522FTO_48224 | 67354 |
| 3410002WL0007458 | JH-10-002-003-003/23 | 1 | Tikaram Murmu | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 328 | 3410002000NRG23Z180620220144153 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_72049 | 144153 |
| 3410002WL0012737 | JH-10-002-003-003/23 | 1 | Tikaram Murmu | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 328 | 3410002000NRG23Z030820220252912 | Processed | | 04/08/2022 | JH3410002003_030822FTO_141862 | 252912 |