| 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. |
| 3411004WL000977 | JH-11-004-004-001/743 | 1 | GIRIJA MANDAL | 3411004004/WC/7080901280546 | DOVA NIRMAN OF LALLAN THAKUR AT AMLACHATAR 2020-21 | 759 | 3411004000NRG23260420220019788 | Processed | | 14/05/2022 | JH3411004_260422FTO_27268 | 19788 |
| 3411004WL000977 | JH-11-004-004-001/743 | 1 | GIRIJA MANDAL | 3411004004/WC/7080901280546 | DOVA NIRMAN OF LALLAN THAKUR AT AMLACHATAR 2020-21 | 759 | 3411004000NRG23Z260420220019801 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 19801 |
| 3411004WL0002656 | JH-11-004-004-001/743 | 1 | GIRIJA MANDAL | 3411004004/WC/7080901280546 | DOVA NIRMAN OF LALLAN THAKUR AT AMLACHATAR 2020-21 | 759 | 3411004000NRG23Z030620220054950 | Yet to be process | | | | 54950 |