| 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. |
| 3411004WL000827 | JH-11-004-019-010/275 | 1 | KUNTI DEVI | 3411004019/WC/7080901300203 | DOBHA NIRMAN OF LUKMAN MIYAN AT KOHBARA 20/21 | 209 | 3411004000NRG23250420220016461 | Processed | | 14/05/2022 | JH3411004_250422FTO_24871 | 16461 |
| 3411004WL000827 | JH-11-004-019-010/275 | 1 | KUNTI DEVI | 3411004019/WC/7080901300203 | DOBHA NIRMAN OF LUKMAN MIYAN AT KOHBARA 20/21 | 209 | 3411004000NRG23Z250420220016477 | Rejected | CMNE002, | 25/04/2022 | JH3411004_250422FTO_24874 | 16477 |
| 3411004WL0002650 | JH-11-004-019-010/275 | 1 | KUNTI DEVI | 3411004019/WC/7080901300203 | DOBHA NIRMAN OF LUKMAN MIYAN AT KOHBARA 20/21 | 209 | 3411004000NRG23Z030620220054639 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54639 |
| 3411004WL0004457 | JH-11-004-019-010/275 | 1 | KUNTI DEVI | 3411004019/WC/7080901300203 | DOBHA NIRMAN OF LUKMAN MIYAN AT KOHBARA 20/21 | 209 | 3411004000NRG23Z040720220091449 | Yet to be process | | | | 91449 |