| 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. |
| 3410002WL003230 | JH-10-002-005-005/817 | 2 | Sabita Bodra | 3410002033/IC/9010279374 | Gram Dhanchatani Me Ishwar Mahato Ke Khet Se Kishori Mahato Ke Khet Tak Pakki Sichai nail Nirman | 833 | 3410002000NRG23090520220049866 | Processed | | 16/05/2022 | JH3410002_090522FTO_39791 | 49866 |
| 3410002WL003230 | JH-10-002-005-005/817 | 2 | Sabita Bodra | 3410002033/IC/9010279374 | Gram Dhanchatani Me Ishwar Mahato Ke Khet Se Kishori Mahato Ke Khet Tak Pakki Sichai nail Nirman | 833 | 3410002000NRG23Z090520220049911 | Rejected | CMNE002, | 10/05/2022 | JH3410002_090522FTO_39800 | 49911 |
| 3410002WL0007467 | JH-10-002-005-005/817 | 2 | Sabita Bodra | 3410002033/IC/9010279374 | Gram Dhanchatani Me Ishwar Mahato Ke Khet Se Kishori Mahato Ke Khet Tak Pakki Sichai nail Nirman | 833 | 3410002000NRG23Z180620220144438 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_72129 | 144438 |
| 3410002WL0012782 | JH-10-002-005-005/817 | 2 | Sabita Bodra | 3410002033/IC/9010279374 | Gram Dhanchatani Me Ishwar Mahato Ke Khet Se Kishori Mahato Ke Khet Tak Pakki Sichai nail Nirman | 833 | 3410002000NRG23Z030820220255874 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 255874 |