| 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. |
| 3416003WL083670 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 20271 | 3416003000NRG22220320221211268 | Rejected | No Such Account | 17/06/2022 | JH3416003022_230322FTO_1270671 | 1211268 |
| 3416003WL083670 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 20271 | 3416003000NRG22Z220320221211306 | Rejected | CMNE002, | 23/03/2022 | JH3416003022_230322FTO_1270701 | 1211306 |
| 3416003WL0087799 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 20271 | 3416003000NRG22Z050420221319592 | Yet to be process | | | | 1319592 |
| 3416003WL0089905 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 20271 | 3416003000NRG22170120231449097 | Rejected | No Such Account | 15/05/2023 | JH3416003022_250423FTO_56084 | 1449097 |
| 3416003WL0090041 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 20271 | 3416003000NRG22010620231449581 | Rejected | No Such Account | 14/06/2023 | JH3416003022_080623FTO_214079 | 1449581 |
| 3416003WL0090171 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 20271 | 3416003000NRG22041020231450211 | Yet to be process | | | | 1450211 |