| 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. |
| 3416012WL005184 | JH-16-012-014-002/40 | 2 | Kavita devi | 3416012014/IF/7080902401814 | GRAM BARIYATHA ME DROPADI DEVI KE JAMIN PER 90X90X10 DOBHA NIRMAN | 602 | 3416012000NRG24280420230201199 | Processed | | 13/05/2023 | JH3416012014_280423APB_FTO_70492 | 201199 |
| 3416012WL005184 | JH-16-012-014-002/40 | 2 | Kavita devi | 3416012014/IF/7080902401814 | GRAM BARIYATHA ME DROPADI DEVI KE JAMIN PER 90X90X10 DOBHA NIRMAN | 602 | 3416012000NRG24Z280420230201218 | Rejected | DBFL | 29/04/2023 | JH3416012014_280423APB_FTO_70497 | 201218 |
| 3416012WL0006656 | JH-16-012-014-002/40 | 2 | Kavita devi | 3416012014/IF/7080902401814 | GRAM BARIYATHA ME DROPADI DEVI KE JAMIN PER 90X90X10 DOBHA NIRMAN | 602 | 3416012000NRG24Z050520230257605 | Yet to be process | | | | 257605 |