| 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. |
| 3416003WL079620 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 19510 | 3416003000NRG22080320221139323 | Rejected | No Such Account | 20/06/2022 | JH3416003022_090322FTO_1219484 | 1139323 |
| 3416003WL0089905 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 19510 | 3416003000NRG22170120231449098 | Rejected | No Such Account | 15/05/2023 | JH3416003022_250423FTO_56084 | 1449098 |
| 3416003WL0090041 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 19510 | 3416003000NRG22010620231449580 | Rejected | No Such Account | 14/06/2023 | JH3416003022_080623FTO_214079 | 1449580 |
| 3416003WL0090171 | JH-16-003-022-003/283 | 1 | DOLI DEVI | 3416003022/IF/7080901820406 | GRAM PASERIA ME JOPAL MANJHI KE ZAMIN ME 100X100X10 KA DOBHA NIRMAN | 19510 | 3416003000NRG22041020231450209 | Yet to be process | | | | 1450209 |