| 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. |
| 3416002WL044516 | JH-16-002-024-001/501 | 1 | SHANKAR KUMAR | 3416002024/AV/7080901179193 | PASAI KE GRAM PASAI KE PASAI BAGICHA ME VEER SAHID POTO HO KHEL MAIDAN | 8614 | 3416002000NRG24220920231462163 | Rejected | No Such Account | 13/11/2023 | JH3416002024_220923FTO_576061 | 1462163 |
| 3416002WL044516 | JH-16-002-024-001/501 | 1 | SHANKAR KUMAR | 3416002024/AV/7080901179193 | PASAI KE GRAM PASAI KE PASAI BAGICHA ME VEER SAHID POTO HO KHEL MAIDAN | 8614 | 3416002000NRG24Z220920231462176 | Rejected | No Such Account | 23/09/2023 | JH3416002024_220923FTO_576072 | 1462176 |
| 3416002WL0049254 | JH-16-002-024-001/501 | 1 | SHANKAR KUMAR | 3416002024/AV/7080901179193 | PASAI KE GRAM PASAI KE PASAI BAGICHA ME VEER SAHID POTO HO KHEL MAIDAN | 8614 | 3416002000NRG24Z101020231577382 | Yet to be process | | | | 1577382 |
| 3416002WL0060708 | JH-16-002-024-001/501 | 1 | SHANKAR KUMAR | 3416002024/AV/7080901179193 | PASAI KE GRAM PASAI KE PASAI BAGICHA ME VEER SAHID POTO HO KHEL MAIDAN | 8614 | 3416002000NRG24011220231861569 | Yet to be process | | | | 1861569 |