| 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. |
| 3411004WL000649 | JH-11-004-007-009/217 | 1 | PRAKASH HEMBROM | 3411004007/WC/7080901305687 | DOBHA NIRMAN OF GUDRA TUDU AT LEDAPESA 20/21 | 593 | 3411004000NRG23220420220012730 | Processed | | 14/05/2022 | JH3411004_220422FTO_22544 | 12730 |
| 3411004WL000649 | JH-11-004-007-009/217 | 1 | PRAKASH HEMBROM | 3411004007/WC/7080901305687 | DOBHA NIRMAN OF GUDRA TUDU AT LEDAPESA 20/21 | 593 | 3411004000NRG23Z220420220012749 | Rejected | CMNE002, | 22/04/2022 | JH3411004_220422FTO_22550 | 12749 |
| 3411004WL0010589 | JH-11-004-007-009/217 | 1 | PRAKASH HEMBROM | 3411004007/WC/7080901305687 | DOBHA NIRMAN OF GUDRA TUDU AT LEDAPESA 20/21 | 593 | 3411004000NRG23Z160820220177037 | Yet to be process | | | | 177037 |