| 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. |
| 3411004WL000751 | JH-11-004-009-005/283 | 1 | KARAN KUMAR HEMBROM | 3411004009/WC/7080901334999 | DOVA NIRMAN OF SABORI HANSDA AT CHIGALPAHARI 100X100X10 2021-22 | 242 | 3411004000NRG23230420220014707 | Processed | | 14/05/2022 | JH3411004_240422FTO_24374 | 14707 |
| 3411004WL000751 | JH-11-004-009-005/283 | 1 | KARAN KUMAR HEMBROM | 3411004009/WC/7080901334999 | DOVA NIRMAN OF SABORI HANSDA AT CHIGALPAHARI 100X100X10 2021-22 | 242 | 3411004000NRG23Z230420220014724 | Rejected | CMNE002, | 24/04/2022 | JH3411004_240422FTO_24381 | 14724 |
| 3411004WL0002934 | JH-11-004-009-005/283 | 1 | KARAN KUMAR HEMBROM | 3411004009/WC/7080901334999 | DOVA NIRMAN OF SABORI HANSDA AT CHIGALPAHARI 100X100X10 2021-22 | 242 | 3411004000NRG23Z080620220062450 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 62450 |
| 3411004WL0006244 | JH-11-004-009-005/283 | 1 | KARAN KUMAR HEMBROM | 3411004009/WC/7080901334999 | DOVA NIRMAN OF SABORI HANSDA AT CHIGALPAHARI 100X100X10 2021-22 | 242 | 3411004000NRG23Z220720220118450 | Yet to be process | | | | 118450 |