| 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. |
| 3401011WL094887 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 9764 | 3401011000NRG24120120241560404 | Rejected | Document Pending for Account Holder turning Major | 13/03/2024 | JH3401011018_120124APB_FTO_885592 | 1560404 |
| 3401011WL094887 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 9764 | 3401011000NRG24Z120120241560449 | Processed | | 14/01/2024 | JH3401011018_120124APB_FTO_885598 | 1560449 |
| 3401011WL0113791 | JH-01-011-018-003/1644 | 1 | Suraj Oranv | 3401011018/IF/7080903064990 | Tangarbasli me Ajay Ekka ke Khet Me1800ft Kachi nali yojna nirman | 9764 | 3401011000NRG24160320241832803 | Processed | | 19/04/2024 | JH3401011018_030424FTO_1477 | 1832803 |