| 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. |
| 3401007029WL117762 | JH-01-007-029-004/56 | 3 | Suraj Lohra | 3401007029/IF/7080902444100 | Cons. Of Didi BAri Vill. Satkandu ( Shila Devi ) | 23099 | 3401007029NRG23310320232085020 | Rejected | No Such Account | 29/05/2023 | JH3401007029_010423FTO_1536 | 2085020 |
| 3401007029WL117762 | JH-01-007-029-004/56 | 3 | Suraj Lohra | 3401007029/IF/7080902444100 | Cons. Of Didi BAri Vill. Satkandu ( Shila Devi ) | 23099 | 3401007029NRG23Z310320232085021 | Rejected | No Such Account | 04/04/2023 | JH3401007029_010423FTO_1561 | 2085021 |
| 3401007WL0118836 | JH-01-007-029-004/56 | 3 | Suraj Lohra | 3401007029/IF/7080902444100 | Cons. Of Didi BAri Vill. Satkandu ( Shila Devi ) | 23099 | 3401007029NRG23Z060420232102307 | Yet to be process | | | | 2102307 |
| 3401007WL0119181 | JH-01-007-029-004/56 | 3 | Suraj Lohra | 3401007029/IF/7080902444100 | Cons. Of Didi BAri Vill. Satkandu ( Shila Devi ) | 23099 | 3401007029NRG23040620232104546 | Yet to be process | | | | 2104546 |