| 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. |
| 3411004013WL002770 | JH-11-004-013-004/643 | 1 | RINKU KUMARI | 3411004013/WC/7080901335422 | DOBHA NIRMAN OF SOM BASKI AT BAISA(100X90X10) | 1639 | 3411004013NRG23060620220057848 | Processed | | 11/06/2022 | JH3411004_060622FTO_61083 | 57848 |
| 3411004013WL002770 | JH-11-004-013-004/643 | 1 | RINKU KUMARI | 3411004013/WC/7080901335422 | DOBHA NIRMAN OF SOM BASKI AT BAISA(100X90X10) | 1639 | 3411004013NRG23Z060620220057866 | Rejected | CMNE002, | 06/06/2022 | JH3411004_060622FTO_61086 | 57866 |
| 3411004WL0009555 | JH-11-004-013-004/643 | 1 | RINKU KUMARI | 3411004013/WC/7080901335422 | DOBHA NIRMAN OF SOM BASKI AT BAISA(100X90X10) | 1639 | 3411004013NRG23Z090820220162854 | Processed | | 25/08/2022 | JH3411004013_090822FTO_160395 | 162854 |