| 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. |
| 3411004WL000953 | JH-11-004-021-008/607 | 1 | LAKHAY PANDIT | 3411004021/WC/7080901275935 | DOBHA NIRMAN OF TUKU DEVI AT TAPASI 100X100X10 2019/20 | 304 | 3411004000NRG23260420220019379 | Processed | | 14/05/2022 | JH3411004_260422APB_FTO_27275 | 19379 |
| 3411004WL000953 | JH-11-004-021-008/607 | 1 | LAKHAY PANDIT | 3411004021/WC/7080901275935 | DOBHA NIRMAN OF TUKU DEVI AT TAPASI 100X100X10 2019/20 | 304 | 3411004000NRG23Z260420220019395 | Rejected | CMNE002, | 26/04/2022 | JH3411004_260422APB_FTO_27282 | 19395 |
| 3411004WL0002644 | JH-11-004-021-008/607 | 1 | LAKHAY PANDIT | 3411004021/WC/7080901275935 | DOBHA NIRMAN OF TUKU DEVI AT TAPASI 100X100X10 2019/20 | 304 | 3411004000NRG23Z030620220054095 | Rejected | CMNE002, | 09/06/2022 | JH3411004_080622FTO_62962 | 54095 |
| 3411004WL0005900 | JH-11-004-021-008/607 | 1 | LAKHAY PANDIT | 3411004021/WC/7080901275935 | DOBHA NIRMAN OF TUKU DEVI AT TAPASI 100X100X10 2019/20 | 304 | 3411004000NRG23Z200720220112378 | Yet to be process | | | | 112378 |