| 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. |
| 3410002WL093489 | JH-10-002-003-003/90 | 1 | Burahn Hansda | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 17602 | 3410002000NRG22230320220642872 | Processed | | 16/06/2022 | JH3410002003_230322APB_FTO_1272877 | 642872 |
| 3410002WL093489 | JH-10-002-003-003/90 | 1 | Burahn Hansda | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 17602 | 3410002000NRG22Z230320220642883 | Rejected | CMNE002, | 31/03/2022 | JH3410002003_230322APB_FTO_1272912 | 642883 |
| 3410002WL0095344 | JH-10-002-003-003/90 | 1 | Burahn Hansda | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 17602 | 3410002000NRG22Z080420220673889 | Rejected | CMNE002, | 08/04/2022 | JH3410002003_080422FTO_7167 | 673889 |
| 3410002WL0095699 | JH-10-002-003-003/90 | 1 | Burahn Hansda | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 17602 | 3410002000NRG22Z160620220718561 | Rejected | CMNE002, | 17/06/2022 | JH3410002_160622FTO_70002 | 718561 |
| 3410002WL0095736 | JH-10-002-003-003/90 | 1 | Burahn Hansda | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 17602 | 3410002000NRG22Z020720220724654 | Rejected | CMNE002, | 04/07/2022 | JH3410002_020722FTO_84266 | 724654 |
| 3410002WL0095850 | JH-10-002-003-003/90 | 1 | Burahn Hansda | 3410002003/AV/7080901165668 | Vir Sahid Poto Ho Khel Vikash Yojna At Dobhapani | 17602 | 3410002000NRG22Z260720220731968 | Processed | | 04/08/2022 | JH3410002003_030822FTO_143493 | 731968 |