| 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. |
| 3416003WL002201 | JH-16-003-020-002/122 | 1 | DASAI MAHTO | 3416003020/IF/7080901731344 | GRAM CHANO ME RAJLAL KUMAR KE JAMIN ME 100X100X10 DOBHA NIRMAN | 531 | 3416003000NRG23190420220053869 | Processed | | 13/05/2022 | JH3416003_190422APB_FTO_17547 | 53869 |
| 3416003WL002201 | JH-16-003-020-002/122 | 1 | DASAI MAHTO | 3416003020/IF/7080901731344 | GRAM CHANO ME RAJLAL KUMAR KE JAMIN ME 100X100X10 DOBHA NIRMAN | 531 | 3416003000NRG23Z190420220053930 | Rejected | CMNE002, | 19/04/2022 | JH3416003_190422APB_FTO_17555 | 53930 |
| 3416003WL0002793 | JH-16-003-020-002/122 | 1 | DASAI MAHTO | 3416003020/IF/7080901731344 | GRAM CHANO ME RAJLAL KUMAR KE JAMIN ME 100X100X10 DOBHA NIRMAN | 531 | 3416003000NRG23Z220420220068543 | Rejected | No Such Account | 14/05/2023 | JH3416003020_090523FTO_106984 | 68543 |
| 3416003WL0087532 | JH-16-003-020-002/122 | 1 | DASAI MAHTO | 3416003020/IF/7080901731344 | GRAM CHANO ME RAJLAL KUMAR KE JAMIN ME 100X100X10 DOBHA NIRMAN | 531 | 3416003000NRG23Z290520232361494 | Yet to be process | | | | 2361494 |