| 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. |
| 3418005010WL001709 | JH-18-005-015-001/149 | 2 | MAMUNA KHATUN | 3418005010/IF/7080902045396 | Gram Chaudi me Umesh Rana S/O Dineshwar Rana Ke Jamin Par 12 Fit Well Nirman | 709 | 3418005010NRG23280620220011362 | Processed | | 08/07/2022 | JH3418006_280622FTO_79920 | 11362 |
| 3418005010WL001709 | JH-18-005-015-001/149 | 2 | MAMUNA KHATUN | 3418005010/IF/7080902045396 | Gram Chaudi me Umesh Rana S/O Dineshwar Rana Ke Jamin Par 12 Fit Well Nirman | 709 | 3418005010NRG23Z280620220011380 | Rejected | CMNE002, | 01/07/2022 | JH3418006_280622FTO_79934 | 11380 |
| 3418005WL0002617 | JH-18-005-015-001/149 | 2 | MAMUNA KHATUN | 3418005010/IF/7080902045396 | Gram Chaudi me Umesh Rana S/O Dineshwar Rana Ke Jamin Par 12 Fit Well Nirman | 709 | 3418005010NRG23Z230720220017589 | Processed | | 13/08/2022 | JH3418005010_120822FTO_167836 | 17589 |