| 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. |
| 3407009WL014493 | JH-07-009-010-172/11563 | 1 | DEWANTI NAGESIYA | 3407009010/RC/7080901087196 | SARUWAT ME SARNA TAD SE MADU KISAN KE GHAR TAK MITTI MORAM PATH NIRMAN | 1222 | 3407009000NRG23110720220240735 | Processed | | 16/07/2022 | JH3407009010_110722FTO_94893 | 240735 |
| 3407009WL014493 | JH-07-009-010-172/11563 | 1 | DEWANTI NAGESIYA | 3407009010/RC/7080901087196 | SARUWAT ME SARNA TAD SE MADU KISAN KE GHAR TAK MITTI MORAM PATH NIRMAN | 1222 | 3407009000NRG23Z110720220240750 | Rejected | CMNE002, | 11/07/2022 | JH3407009010_110722FTO_94903 | 240750 |
| 3407009WL0024564 | JH-07-009-010-172/11563 | 1 | DEWANTI NAGESIYA | 3407009010/RC/7080901087196 | SARUWAT ME SARNA TAD SE MADU KISAN KE GHAR TAK MITTI MORAM PATH NIRMAN | 1222 | 3407009000NRG23Z130820220380992 | Processed | | 26/08/2022 | JH3407009010_250822FTO_202147 | 380992 |