| 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. |
| 3401002WL126761 | JH-01-002-005-003/682 | 1 | BINITA KUMARI | 3401002005/IF/7080902148971 | 2122005081 GP DORANDA KE DORANDA GRAM ME PARMESWAR SAHU KE JAMIN ME WELL NIRMAN | 34570 | 3401002000NRG22250320221076859 | Rejected | No Such Account | 20/06/2022 | JH3401002005_260322FTO_1289968 | 1076859 |
| 3401002WL126761 | JH-01-002-005-003/682 | 1 | BINITA KUMARI | 3401002005/IF/7080902148971 | 2122005081 GP DORANDA KE DORANDA GRAM ME PARMESWAR SAHU KE JAMIN ME WELL NIRMAN | 34570 | 3401002000NRG22Z250320221076904 | Rejected | CMNE002, | 26/03/2022 | JH3401002005_260322FTO_1290015 | 1076904 |
| 3401002WL0130680 | JH-01-002-005-003/682 | 1 | BINITA KUMARI | 3401002005/IF/7080902148971 | 2122005081 GP DORANDA KE DORANDA GRAM ME PARMESWAR SAHU KE JAMIN ME WELL NIRMAN | 34570 | 3401002000NRG22Z060420221153642 | Rejected | No Such Account | 19/06/2023 | JH3401002005_190623FTO_253738 | 1153642 |
| 3401002WL0131683 | JH-01-002-005-003/682 | 1 | BINITA KUMARI | 3401002005/IF/7080902148971 | 2122005081 GP DORANDA KE DORANDA GRAM ME PARMESWAR SAHU KE JAMIN ME WELL NIRMAN | 34570 | 3401002000NRG22050720221224029 | Processed | | 17/09/2022 | JH3401002005_140922FTO_257289 | 1224029 |
| 3401002WL0133541 | JH-01-002-005-003/682 | 1 | BINITA KUMARI | 3401002005/IF/7080902148971 | 2122005081 GP DORANDA KE DORANDA GRAM ME PARMESWAR SAHU KE JAMIN ME WELL NIRMAN | 34570 | 3401002000NRG22Z240620231340468 | Processed | | 06/07/2023 | JH3401002005_060723FTO_314683 | 1340468 |