| 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. |
| 3410002WL093063 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17820 | 3410002000NRG22220320220638214 | Processed | | 03/04/2022 | JH3410002033_220322FTO_1264755 | 638214 |
| 3410002WL093063 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17820 | 3410002000NRG22Z220320220638237 | Rejected | CMNE002, | 26/03/2022 | JH3410002033_220322FTO_1264783 | 638237 |
| 3410002WL0095338 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17820 | 3410002000NRG22Z060420220673395 | Rejected | CMNE002, | 06/04/2022 | JH3410002033_060422FTO_6340 | 673395 |
| 3410002WL0095709 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17820 | 3410002000NRG22Z180620220719452 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_71684 | 719452 |
| 3410002WL0095917 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17820 | 3410002000NRG22Z030820220735874 | Processed | | 25/08/2022 | JH3410002033_030822FTO_143631 | 735874 |