| 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. |
| 3410002WL004391 | JH-10-002-005-005/404 | 1 | Santana Soren | 3410002033/IC/9010278763 | Gangadhar Das ke Talab se Kamal Singh ke Khet tak Pakki Nali | 1074 | 3410002000NRG23230520220073977 | Processed | | 26/05/2022 | JH3410002_230522APB_FTO_51234 | 73977 |
| 3410002WL004391 | JH-10-002-005-005/404 | 1 | Santana Soren | 3410002033/IC/9010278763 | Gangadhar Das ke Talab se Kamal Singh ke Khet tak Pakki Nali | 1074 | 3410002000NRG23Z230520220074004 | Rejected | CMNE002, | 23/05/2022 | JH3410002_230522APB_FTO_51236 | 74004 |
| 3410002WL0007467 | JH-10-002-005-005/404 | 1 | Santana Soren | 3410002033/IC/9010278763 | Gangadhar Das ke Talab se Kamal Singh ke Khet tak Pakki Nali | 1074 | 3410002000NRG23Z180620220144560 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_72129 | 144560 |
| 3410002WL0012782 | JH-10-002-005-005/404 | 1 | Santana Soren | 3410002033/IC/9010278763 | Gangadhar Das ke Talab se Kamal Singh ke Khet tak Pakki Nali | 1074 | 3410002000NRG23Z030820220255849 | Processed | | 26/08/2022 | JH3410002033_030822FTO_142456 | 255849 |