| 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. |
| 3401002WL006274 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 1574 | 3401002000NRG23290420220150558 | Processed | | 14/05/2022 | JH3401002_300422FTO_32050 | 150558 |
| 3401002WL006274 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 1574 | 3401002000NRG23Z290420220150569 | Rejected | CMNE002, | 29/04/2022 | JH3401002_290422FTO_30569 | 150569 |
| 3401002WL0012770 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 1574 | 3401002000NRG23Z260520220325942 | Rejected | Account Closed | 08/07/2023 | JH3401002022_070723FTO_320391 | 325942 |
| 3401002WL0119250 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 1574 | 3401002000NRG23Z170720232104896 | Yet to be process | | | | 2104896 |