| 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. |
| 3407009WL131385 | JH-07-009-009-160/14022 | 1 | RAM KUMAR RAM | 3407009009/IF/7080902070119 | BADI KHAJURI ME BANDHA BAKHLA KE KHET ME MEDBANDHI NIRMAN | 9155 | 3407009000NRG22080220221035916 | Rejected | No Such Account | 23/06/2022 | JH3407009009_080222FTO_1120619 | 1035916 |
| 3407009WL0152122 | JH-07-009-009-160/14022 | 1 | RAM KUMAR RAM | 3407009009/IF/7080902070119 | BADI KHAJURI ME BANDHA BAKHLA KE KHET ME MEDBANDHI NIRMAN | 9155 | 3407009000NRG22260620221275914 | Rejected | No Such Account | 30/01/2023 | JH3407009009_180123FTO_580372 | 1275914 |
| 3407009WL0153320 | JH-07-009-009-160/14022 | 1 | RAM KUMAR RAM | 3407009009/IF/7080902070119 | BADI KHAJURI ME BANDHA BAKHLA KE KHET ME MEDBANDHI NIRMAN | 9155 | 3407009000NRG22060220231323607 | Yet to be process | | | | 1323607 |