| 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. |
| 3401002WL123977 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 33534 | 3401002000NRG22170320221029114 | Rejected | DBFL | 25/07/2022 | JH3401002005_180322FTO_1253494 | 1029114 |
| 3401002WL123977 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 33534 | 3401002000NRG22Z170320221029128 | Rejected | CMNE002, | 24/03/2022 | JH3401002005_180322FTO_1253505 | 1029128 |
| 3401002WL0130643 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 33534 | 3401002000NRG22Z050420221151560 | Rejected | No Such Account | 06/07/2023 | JH3401002005_060723FTO_314683 | 1151560 |
| 3401002WL0131942 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 33534 | 3401002000NRG22040820221236683 | Processed | | 17/09/2022 | JH3401002005_140922FTO_257289 | 1236683 |