| 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. |
| 3411004WL000937 | JH-11-004-023-005/1096 | 1 | NITU KUMARI | 3411004023/WC/7080901335184 | DOBHA NIRMAN OF BABUSHAL TUDU AT UPAR SITUA | 332 | 3411004000NRG23260420220019026 | Processed | | 14/05/2022 | JH3411004_260422FTO_27268 | 19026 |
| 3411004WL000937 | JH-11-004-023-005/1096 | 1 | NITU KUMARI | 3411004023/WC/7080901335184 | DOBHA NIRMAN OF BABUSHAL TUDU AT UPAR SITUA | 332 | 3411004000NRG23Z260420220019036 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422FTO_27278 | 19036 |
| 3411004WL0002583 | JH-11-004-023-005/1096 | 1 | NITU KUMARI | 3411004023/WC/7080901335184 | DOBHA NIRMAN OF BABUSHAL TUDU AT UPAR SITUA | 332 | 3411004000NRG23Z030620220051504 | Processed | | 18/08/2022 | JH3411004023_090822FTO_160347 | 51504 |