| 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. |
| 3407009WL111929 | JH-07-009-009-167/130 | 1 | KAMIL KUJUR | 3407009009/IF/7080901133939 | SANDEEP TOPPO KA KOOP NIRMAN (KALA KHAJURI) | 7238 | 3407009000NRG22271220210874095 | Rejected | No Such Account | 25/02/2022 | JH3407009009_271221FTO_962678 | 874095 |
| 3407009WL144736 | JH-07-009-009-167/130 | 1 | KAMIL KUJUR | 3407009009/IF/7080901133939 | SANDEEP TOPPO KA KOOP NIRMAN (KALA KHAJURI) | 7238 | 3407009000NRG22210320221151108 | Rejected | No Such Account | 02/09/2022 | JH3407009009_250822FTO_201447 | 1151108 |
| 3407009WL0153120 | JH-07-009-009-167/130 | 1 | KAMIL KUJUR | 3407009009/IF/7080901133939 | SANDEEP TOPPO KA KOOP NIRMAN (KALA KHAJURI) | 7238 | 3407009000NRG22311020221322280 | Yet to be process | | | | 1322280 |