| 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. |
| 3401002WL005107 | JH-01-002-005-003/244 | 2 | GIRJA DEVI | 3401002005/IF/7080902033776 | 2122005044 DORANDA PANCHAYAT KE DORANDA GRAM ME SAMINA KHATUN KE JAMIN ME DOBHA 80X80X10 NIRMAN | 1234 | 3401002000NRG24270420230096125 | Processed | | 13/05/2023 | JH3401002005_270423APB_FTO_64302 | 96125 |
| 3401002WL005107 | JH-01-002-005-003/244 | 2 | GIRJA DEVI | 3401002005/IF/7080902033776 | 2122005044 DORANDA PANCHAYAT KE DORANDA GRAM ME SAMINA KHATUN KE JAMIN ME DOBHA 80X80X10 NIRMAN | 1234 | 3401002000NRG24Z270420230096179 | Rejected | DBFL | 27/04/2023 | JH3401002005_270423APB_FTO_64307 | 96179 |
| 3401002WL0006084 | JH-01-002-005-003/244 | 2 | GIRJA DEVI | 3401002005/IF/7080902033776 | 2122005044 DORANDA PANCHAYAT KE DORANDA GRAM ME SAMINA KHATUN KE JAMIN ME DOBHA 80X80X10 NIRMAN | 1234 | 3401002000NRG24Z290420230113675 | Processed | | 12/05/2023 | JH3401002005_290423FTO_73702 | 113675 |