| 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. |
| 3411004WL001349 | JH-11-004-020-006/230 | 1 | GORI DEVI | 3411004020/WC/7080901279057 | DOBHA NIRMAN OF KUMKUM DEVI AT DHANADIH 2020/21 | 1018 | 3411004000NRG23060520220027097 | Processed | | 14/05/2022 | JH3411004_070522FTO_38747 | 27097 |
| 3411004WL001349 | JH-11-004-020-006/230 | 1 | GORI DEVI | 3411004020/WC/7080901279057 | DOBHA NIRMAN OF KUMKUM DEVI AT DHANADIH 2020/21 | 1018 | 3411004000NRG23Z060520220027105 | Rejected | CMNE002, | 09/05/2022 | JH3411004_070522FTO_38762 | 27105 |
| 3411004WL0002935 | JH-11-004-020-006/230 | 1 | GORI DEVI | 3411004020/WC/7080901279057 | DOBHA NIRMAN OF KUMKUM DEVI AT DHANADIH 2020/21 | 1018 | 3411004000NRG23Z080620220062700 | Yet to be process | | | | 62700 |