| 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. |
| 3410002WL092121 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17479 | 3410002000NRG22150320220625227 | Processed | | 03/04/2022 | JH3410002033_150322FTO_1241217 | 625227 |
| 3410002WL092121 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17479 | 3410002000NRG22Z150320220625248 | Rejected | CMNE002, | 17/03/2022 | JH3410002033_170322FTO_1252299 | 625248 |
| 3410002WL0095338 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17479 | 3410002000NRG22Z060420220673258 | Rejected | CMNE002, | 06/04/2022 | JH3410002033_060422FTO_6340 | 673258 |
| 3410002WL0095709 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17479 | 3410002000NRG22Z180620220719453 | Rejected | CMNE002, | 18/06/2022 | JH3410002_180622FTO_71684 | 719453 |
| 3410002WL0095917 | JH-10-002-005-004/1047 | 1 | Kumari Uma Bharti Mandal | 3410002033/IC/9010278237 | Gram Khairbani Me Bhim Bhumij Ke Talab Se Pramanik Ke Talab Tak Pakki Sichai Nali Nirman | 17479 | 3410002000NRG22Z030820220735872 | Processed | | 25/08/2022 | JH3410002033_030822FTO_143631 | 735872 |