| 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. |
| 3401013WL129729 | JH-01-013-013-003/171 | 1 | SORANGA KACHHAP | 3401013013/IF/7080902071653 | GRAM LALI ME SUDHIR LAKRA KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 10402 | 3401013000NRG22310320221131611 | Processed | | 03/05/2022 | JH3401013013_010422APB_FTO_1423 | 1131611 |
| 3401013WL129729 | JH-01-013-013-003/171 | 1 | SORANGA KACHHAP | 3401013013/IF/7080902071653 | GRAM LALI ME SUDHIR LAKRA KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 10402 | 3401013000NRG22Z310320221131624 | Rejected | CMNE002, | 04/04/2022 | JH3401013013_010422APB_FTO_1450 | 1131624 |
| 3401013WL0130927 | JH-01-013-013-003/171 | 1 | SORANGA KACHHAP | 3401013013/IF/7080902071653 | GRAM LALI ME SUDHIR LAKRA KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 10402 | 3401013000NRG22Z200420221172529 | Rejected | Account Closed | 15/12/2023 | JH3401013013_141223FTO_821297 | 1172529 |