| 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. |
| 3411004WL016880 | JH-11-004-022-007/673 | 1 | PUJA DEVI | 3411004022/RC/9931661257 | CONS M M ROAD MAIN ROAD SE JOGIYATIKAR TAK SAH KALVERT NIRMAN, 2018/19 | 5428 | 3411004000NRG23140920220264783 | Rejected | No Such Account | 19/09/2022 | JH3411004022_140922FTO_259400 | 264783 |
| 3411004WL016880 | JH-11-004-022-007/673 | 1 | PUJA DEVI | 3411004022/RC/9931661257 | CONS M M ROAD MAIN ROAD SE JOGIYATIKAR TAK SAH KALVERT NIRMAN, 2018/19 | 5428 | 3411004000NRG23Z140920220264800 | Rejected | No Such Account | 15/09/2022 | JH3411004022_140922FTO_259402 | 264800 |
| 3411004WL0034125 | JH-11-004-022-007/673 | 1 | PUJA DEVI | 3411004022/RC/9931661257 | CONS M M ROAD MAIN ROAD SE JOGIYATIKAR TAK SAH KALVERT NIRMAN, 2018/19 | 5428 | 3411004000NRG23Z161120220570090 | Processed | | 17/11/2022 | JH3411004022_161122FTO_433415 | 570090 |
| 3411004WL0034125 | JH-11-004-022-007/673 | 1 | PUJA DEVI | 3411004022/RC/9931661257 | CONS M M ROAD MAIN ROAD SE JOGIYATIKAR TAK SAH KALVERT NIRMAN, 2018/19 | 5428 | 3411004000NRG23161120220570091 | Processed | | 23/12/2022 | JH3411004022_161122FTO_433412 | 570091 |