| 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. |
| 3411004WL017629 | JH-11-004-017-004/25 | 3 | PODIMA DEVI | 3411004017/WC/7080901112226 | DOVA NERMAN OF ANUP HEMBRAM AT LAKADEWANI 100X100 17/18 | 3062 | 3411004000NRG21260620200121409 | Rejected | No Such Account | 03/07/2020 | JH3411004017_260620FTO_172432 | 121409 |
| 3411004WL042914 | JH-11-004-017-004/25 | 3 | PODIMA DEVI | 3411004017/WC/7080901112226 | DOVA NERMAN OF ANUP HEMBRAM AT LAKADEWANI 100X100 17/18 | 3062 | 3411004000NRG21081020200298438 | Rejected | No Such Account | 16/06/2022 | JH3411004_080622FTO_62979 | 298438 |
| 3411004WL0091384 | JH-11-004-017-004/25 | 3 | PODIMA DEVI | 3411004017/WC/7080901112226 | DOVA NERMAN OF ANUP HEMBRAM AT LAKADEWANI 100X100 17/18 | 3062 | 3411004000NRG21040720220770997 | Yet to be process | | | | 770997 |