| 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. |
| 3411004WL000722 | JH-11-004-004-012/213 | 2 | PANO MARANDI | 3411004004/WC/7080901314173 | DOVA NIRMAN OF MANOJ KU BASKI | 156 | 3411004000NRG23230420220014030 | Processed | | 14/05/2022 | JH3411004_230422FTO_24142 | 14030 |
| 3411004WL000722 | JH-11-004-004-012/213 | 2 | PANO MARANDI | 3411004004/WC/7080901314173 | DOVA NIRMAN OF MANOJ KU BASKI | 156 | 3411004000NRG23Z230420220014042 | Rejected | CMNE002, | 24/04/2022 | JH3411004_230422FTO_24147 | 14042 |
| 3411004WL0002656 | JH-11-004-004-012/213 | 2 | PANO MARANDI | 3411004004/WC/7080901314173 | DOVA NIRMAN OF MANOJ KU BASKI | 156 | 3411004000NRG23Z030620220054946 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54946 |
| 3411004WL0010595 | JH-11-004-004-012/213 | 2 | PANO MARANDI | 3411004004/WC/7080901314173 | DOVA NIRMAN OF MANOJ KU BASKI | 156 | 3411004000NRG23Z160820220177165 | Yet to be process | | | | 177165 |