| 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. |
| 3401017WL026462 | JH-01-017-006-003/175 | 3 | SANTOSH AHIR | 3401017006/IF/7080902689336 | 2023-24 GRAM BUNDIYARU ME SHAMBHUNATH AHIR 3/174 KE JAMIN PER 50X50X10 DOBHA NIRMAN | 3717 | 3401017000NRG24170620230485144 | Rejected | No Such Account | 28/06/2023 | JH3401017006_170623FTO_249395 | 485144 |
| 3401017WL026462 | JH-01-017-006-003/175 | 3 | SANTOSH AHIR | 3401017006/IF/7080902689336 | 2023-24 GRAM BUNDIYARU ME SHAMBHUNATH AHIR 3/174 KE JAMIN PER 50X50X10 DOBHA NIRMAN | 3717 | 3401017000NRG24Z170620230485175 | Rejected | No Such Account | 19/06/2023 | JH3401017006_170623FTO_249405 | 485175 |
| 3401017WL0039842 | JH-01-017-006-003/175 | 3 | SANTOSH AHIR | 3401017006/IF/7080902689336 | 2023-24 GRAM BUNDIYARU ME SHAMBHUNATH AHIR 3/174 KE JAMIN PER 50X50X10 DOBHA NIRMAN | 3717 | 3401017000NRG24Z200720230723062 | Processed | | 22/07/2023 | JH3401017006_210723FTO_365331 | 723062 |
| 3401017WL0039842 | JH-01-017-006-003/175 | 3 | SANTOSH AHIR | 3401017006/IF/7080902689336 | 2023-24 GRAM BUNDIYARU ME SHAMBHUNATH AHIR 3/174 KE JAMIN PER 50X50X10 DOBHA NIRMAN | 3717 | 3401017000NRG24200720230723063 | Processed | | 21/09/2023 | JH3401017006_210723FTO_365329 | 723063 |