| 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. |
| 3411004WL001249 | JH-11-004-007-003/139 | 1 | SANTOSHILA BASKI | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 833 | 3411004000NRG23060520220024552 | Processed | | 16/05/2022 | JH3411004_060522FTO_37673 | 24552 |
| 3411004WL001249 | JH-11-004-007-003/139 | 1 | SANTOSHILA BASKI | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 833 | 3411004000NRG23Z060520220024571 | Rejected | CMNE002, | 09/05/2022 | JH3411004_060522FTO_37695 | 24571 |
| 3411004WL0010589 | JH-11-004-007-003/139 | 1 | SANTOSHILA BASKI | 3411004007/WC/7080901318619 | DOBHA NIRMAN OF RAJENDRA HANSDA AT BHUTOKORIA 2021/22 | 833 | 3411004000NRG23Z160820220177087 | Yet to be process | | | | 177087 |