| 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. |
| 3411004WL000186 | JH-11-004-009-001/275 | 1 | KALYANI DEVI | 3411004009/WC/7080901320313 | DOVA NIRMAN OF PAWAN MAL AT DIMJORI 100X100X10 | 109 | 3411004000NRG23100420220002405 | Processed | | 03/05/2022 | JH3411004009_100422FTO_10447 | 2405 |
| 3411004WL000186 | JH-11-004-009-001/275 | 1 | KALYANI DEVI | 3411004009/WC/7080901320313 | DOVA NIRMAN OF PAWAN MAL AT DIMJORI 100X100X10 | 109 | 3411004000NRG23Z100420220002421 | Rejected | CMNE002, | 10/04/2022 | JH3411004009_100422FTO_10449 | 2421 |
| 3411004WL0002934 | JH-11-004-009-001/275 | 1 | KALYANI DEVI | 3411004009/WC/7080901320313 | DOVA NIRMAN OF PAWAN MAL AT DIMJORI 100X100X10 | 109 | 3411004000NRG23Z080620220062434 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 62434 |
| 3411004WL0006244 | JH-11-004-009-001/275 | 1 | KALYANI DEVI | 3411004009/WC/7080901320313 | DOVA NIRMAN OF PAWAN MAL AT DIMJORI 100X100X10 | 109 | 3411004000NRG23Z220720220118441 | Yet to be process | | | | 118441 |