| 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. |
| 3407009WL046068 | JH-07-009-004-122/510 | 2 | SAKUNTI KUMARI | 3407009004/IF/7080902034006 | Gram Pat Me Abhay Yadav Ke Khet Me Meda Bandi Nirman, Khata-20, Plot- 22 | 4797 | 3407009000NRG23221020220663476 | Rejected | No Such Account | 03/11/2022 | JH3407009004_271022FTO_379157 | 663476 |
| 3407009WL046068 | JH-07-009-004-122/510 | 2 | SAKUNTI KUMARI | 3407009004/IF/7080902034006 | Gram Pat Me Abhay Yadav Ke Khet Me Meda Bandi Nirman, Khata-20, Plot- 22 | 4797 | 3407009000NRG23Z221020220663481 | Rejected | No Such Account | 13/12/2022 | JH3407009004_271022FTO_379162 | 663481 |
| 3407009WL0057726 | JH-07-009-004-122/510 | 2 | SAKUNTI KUMARI | 3407009004/IF/7080902034006 | Gram Pat Me Abhay Yadav Ke Khet Me Meda Bandi Nirman, Khata-20, Plot- 22 | 4797 | 3407009000NRG23231120220878677 | Processed | | 27/01/2023 | JH3407009004_130123FTO_570407 | 878677 |
| 3407009WL0073078 | JH-07-009-004-122/510 | 2 | SAKUNTI KUMARI | 3407009004/IF/7080902034006 | Gram Pat Me Abhay Yadav Ke Khet Me Meda Bandi Nirman, Khata-20, Plot- 22 | 4797 | 3407009000NRG23Z301220221155874 | Processed | | 14/01/2023 | JH3407009004_130123FTO_570417 | 1155874 |