| 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. |
| 3411004WL000728 | JH-11-004-010-005/216 | 1 | SALIM ANSARI | 3411004010/WC/7080901316887 | DOBHA NIRMAN OF NAGESWAR RAY AT KOLAHRIYA | 435 | 3411004000NRG23230420220014122 | Processed | | 14/05/2022 | JH3411004_240422APB_FTO_24379 | 14122 |
| 3411004WL000728 | JH-11-004-010-005/216 | 1 | SALIM ANSARI | 3411004010/WC/7080901316887 | DOBHA NIRMAN OF NAGESWAR RAY AT KOLAHRIYA | 435 | 3411004000NRG23Z230420220014134 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422APB_FTO_24386 | 14134 |
| 3411004WL0016808 | JH-11-004-010-005/216 | 1 | SALIM ANSARI | 3411004010/WC/7080901316887 | DOBHA NIRMAN OF NAGESWAR RAY AT KOLAHRIYA | 435 | 3411004000NRG23Z140920220263788 | Processed | | 28/10/2022 | JH3411004010_281022FTO_380563 | 263788 |