| 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. |
| 3401002WL019984 | JH-01-002-005-003/282 | 2 | SADHAN SAHU | 3401002005/IF/7080901598984 | 2021005162 doranda ke doranda me sadhan sahu ke jamin me well nirman | 6506 | 3401002000NRG23280620220553355 | Processed | | 08/07/2022 | JH3401002_280622APB_FTO_80540 | 553355 |
| 3401002WL019984 | JH-01-002-005-003/282 | 2 | SADHAN SAHU | 3401002005/IF/7080901598984 | 2021005162 doranda ke doranda me sadhan sahu ke jamin me well nirman | 6506 | 3401002000NRG23Z280620220553406 | Rejected | CMNE002, | 01/07/2022 | JH3401002_280622APB_FTO_80550 | 553406 |
| 3401002WL0021570 | JH-01-002-005-003/282 | 2 | SADHAN SAHU | 3401002005/IF/7080901598984 | 2021005162 doranda ke doranda me sadhan sahu ke jamin me well nirman | 6506 | 3401002000NRG23Z050720220594199 | Rejected | No Such Account | 10/07/2023 | JH3401002005_070723FTO_321015 | 594199 |
| 3401002WL0119255 | JH-01-002-005-003/282 | 2 | SADHAN SAHU | 3401002005/IF/7080901598984 | 2021005162 doranda ke doranda me sadhan sahu ke jamin me well nirman | 6506 | 3401002000NRG23Z180720232104939 | Yet to be process | | | | 2104939 |