| 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. |
| 3401018WL004830 | JH-01-018-002-002/179 | 2 | SABITA DEVI | 3401018002/IF/7080901946300 | ग्राम बुकरुडीह मे फुलकुमारी देवी का 90x90x10 डोभा निर्माण | 1039 | 3401018000NRG24260420230089614 | Processed | | 13/05/2023 | JH3401018002_280423APB_FTO_68389 | 89614 |
| 3401018WL004830 | JH-01-018-002-002/179 | 2 | SABITA DEVI | 3401018002/IF/7080901946300 | ग्राम बुकरुडीह मे फुलकुमारी देवी का 90x90x10 डोभा निर्माण | 1039 | 3401018000NRG24Z260420230089626 | Rejected | DBFL | 29/04/2023 | JH3401018002_280423APB_FTO_68408 | 89626 |
| 3401018WL0007369 | JH-01-018-002-002/179 | 2 | SABITA DEVI | 3401018002/IF/7080901946300 | ग्राम बुकरुडीह मे फुलकुमारी देवी का 90x90x10 डोभा निर्माण | 1039 | 3401018000NRG24Z040520230137588 | Rejected | No Such Account | 29/07/2023 | JH3401018_250723FTO_378621 | 137588 |
| 3401018WL0063828 | JH-01-018-002-002/179 | 2 | SABITA DEVI | 3401018002/IF/7080901946300 | ग्राम बुकरुडीह मे फुलकुमारी देवी का 90x90x10 डोभा निर्माण | 1039 | 3401018000NRG24Z200920231091114 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1091114 |