| 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. |
| 3401002WL001760 | JH-01-002-022-003/272 | 2 | SANJU DEVI | 3401002022/IF/7080902052421 | 2122022034 MURTO PANCHAYAT KE MURTO GRAM ME SHANKAR SAHU KE JAMIN ME WELL NIRMAN | 249 | 3401002000NRG23160420220036106 | Processed | | 06/05/2022 | JH3401002_160422APB_FTO_15026 | 36106 |
| 3401002WL001760 | JH-01-002-022-003/272 | 2 | SANJU DEVI | 3401002022/IF/7080902052421 | 2122022034 MURTO PANCHAYAT KE MURTO GRAM ME SHANKAR SAHU KE JAMIN ME WELL NIRMAN | 249 | 3401002000NRG23Z160420220036109 | Rejected | CMNE002, | 16/04/2022 | JH3401002_160422APB_FTO_15028 | 36109 |
| 3401002WL0002927 | JH-01-002-022-003/272 | 2 | SANJU DEVI | 3401002022/IF/7080902052421 | 2122022034 MURTO PANCHAYAT KE MURTO GRAM ME SHANKAR SAHU KE JAMIN ME WELL NIRMAN | 249 | 3401002000NRG23Z190420220061354 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 61354 |
| 3401002WL0119271 | JH-01-002-022-003/272 | 2 | SANJU DEVI | 3401002022/IF/7080902052421 | 2122022034 MURTO PANCHAYAT KE MURTO GRAM ME SHANKAR SAHU KE JAMIN ME WELL NIRMAN | 249 | 3401002000NRG23Z210720232105081 | Yet to be process | | | | 2105081 |