| 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. |
| 3410002WL094946 | JH-10-002-003-007/182 | 1 | Manju Mahato | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 18164 | 3410002000NRG22310320220663289 | Processed | | 13/05/2022 | JH3410002003_310322FTO_1319627 | 663289 |
| 3410002WL094946 | JH-10-002-003-007/182 | 1 | Manju Mahato | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 18164 | 3410002000NRG22Z310320220663302 | Rejected | CMNE002, | 31/03/2022 | JH3410002003_310322FTO_1319671 | 663302 |
| 3410002WL0095344 | JH-10-002-003-007/182 | 1 | Manju Mahato | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 18164 | 3410002000NRG22Z080420220673974 | Rejected | CMNE002, | 08/04/2022 | JH3410002003_080422FTO_7167 | 673974 |
| 3410002WL0095699 | JH-10-002-003-007/182 | 1 | Manju Mahato | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 18164 | 3410002000NRG22Z160620220718603 | Rejected | CMNE002, | 17/06/2022 | JH3410002_160622FTO_70002 | 718603 |
| 3410002WL0095736 | JH-10-002-003-007/182 | 1 | Manju Mahato | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 18164 | 3410002000NRG22Z020720220724695 | Rejected | CMNE002, | 04/07/2022 | JH3410002_020722FTO_84266 | 724695 |
| 3410002WL0095850 | JH-10-002-003-007/182 | 1 | Manju Mahato | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 18164 | 3410002000NRG22Z260720220732010 | Processed | | 04/08/2022 | JH3410002003_030822FTO_143493 | 732010 |