| 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. |
| 3410002WL004125 | JH-10-002-003-002/14 | 4 | Payo Soren | 3410002003/IF/7080902215601 | Gram Golkata Me Jaleshwari Mahato Ke Jamin Par Sichasi Kunwa Nirman | 1000 | 3410002000NRG23180520220067890 | Processed | | 27/05/2022 | JH3410002_180522FTO_47937 | 67890 |
| 3410002WL004125 | JH-10-002-003-002/14 | 4 | Payo Soren | 3410002003/IF/7080902215601 | Gram Golkata Me Jaleshwari Mahato Ke Jamin Par Sichasi Kunwa Nirman | 1000 | 3410002000NRG23Z180520220067917 | Rejected | CMNE002, | 20/05/2022 | JH3410002_180522FTO_47941 | 67917 |
| 3410002WL0007458 | JH-10-002-003-002/14 | 4 | Payo Soren | 3410002003/IF/7080902215601 | Gram Golkata Me Jaleshwari Mahato Ke Jamin Par Sichasi Kunwa Nirman | 1000 | 3410002000NRG23Z180620220144113 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_72049 | 144113 |
| 3410002WL0012737 | JH-10-002-003-002/14 | 4 | Payo Soren | 3410002003/IF/7080902215601 | Gram Golkata Me Jaleshwari Mahato Ke Jamin Par Sichasi Kunwa Nirman | 1000 | 3410002000NRG23Z030820220252963 | Processed | | 04/08/2022 | JH3410002003_030822FTO_141862 | 252963 |