| 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. |
| 3401002WL014141 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 3811 | 3401002000NRG23030620220385506 | Processed | | 09/06/2022 | JH3401002_030622FTO_60070 | 385506 |
| 3401002WL014141 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 3811 | 3401002000NRG23Z030620220385544 | Rejected | CMNE002, | 03/06/2022 | JH3401002_030622FTO_60107 | 385544 |
| 3401002WL0020545 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 3811 | 3401002000NRG23Z020720220565937 | Rejected | Account Closed | 08/07/2023 | JH3401002022_070723FTO_320391 | 565937 |
| 3401002WL0119250 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 3811 | 3401002000NRG23Z170720232104897 | Yet to be process | | | | 2104897 |