| 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. |
| 3407009WL013731 | JH-07-009-010-169/61 | 1 | BIRSA KHLKHO | 3407009010/RC/7080901087427 | BARKOL KHURD ME JOHAN KE KHET SE KULWANTI NADI TAK MITTI MORAM PATH NIRMAN | 1021 | 3407009000NRG23070720220229969 | Processed | | 12/07/2022 | JH3407009010_070722APB_FTO_91274 | 229969 |
| 3407009WL013731 | JH-07-009-010-169/61 | 1 | BIRSA KHLKHO | 3407009010/RC/7080901087427 | BARKOL KHURD ME JOHAN KE KHET SE KULWANTI NADI TAK MITTI MORAM PATH NIRMAN | 1021 | 3407009000NRG23Z070720220230007 | Rejected | CMNE002, | 08/07/2022 | JH3407009010_070722APB_FTO_91281 | 230007 |
| 3407009WL0024547 | JH-07-009-010-169/61 | 1 | BIRSA KHLKHO | 3407009010/RC/7080901087427 | BARKOL KHURD ME JOHAN KE KHET SE KULWANTI NADI TAK MITTI MORAM PATH NIRMAN | 1021 | 3407009000NRG23Z130820220380335 | Processed | | 26/08/2022 | JH3407009010_250822FTO_202147 | 380335 |