| 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. |
| 3407009WL078837 | JH-07-009-004-124/1062 | 1 | Mohan Singh | 3407009004/IF/7080902391925 | Anil KumarKe Khet Me Meda Bandi Nirman | 8826 | 3407009000NRG23120120231263907 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 30/01/2023 | JH3407009004_130123FTO_570397 | 1263907 |
| 3407009WL078837 | JH-07-009-004-124/1062 | 1 | Mohan Singh | 3407009004/IF/7080902391925 | Anil KumarKe Khet Me Meda Bandi Nirman | 8826 | 3407009000NRG23Z120120231263914 | Rejected | Invalid Account Type (NRE / PPF / CC / Loan / FD) | 14/01/2023 | JH3407009004_130123FTO_570411 | 1263914 |
| 3407009WL0086139 | JH-07-009-004-124/1062 | 1 | Mohan Singh | 3407009004/IF/7080902391925 | Anil KumarKe Khet Me Meda Bandi Nirman | 8826 | 3407009000NRG23Z310120231412208 | Yet to be process | | | | 1412208 |
| 3407009WL0086139 | JH-07-009-004-124/1062 | 1 | Mohan Singh | 3407009004/IF/7080902391925 | Anil KumarKe Khet Me Meda Bandi Nirman | 8826 | 3407009000NRG23310120231412217 | Processed | | 28/02/2023 | JH3407009004_210223FTO_656415 | 1412217 |