| 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. |
| 3416013004WL014153 | JH-16-013-004-003/295 | 3 | Dharmendra Kumar Sahu | 3416013004/IF/7080902659077 | GRAM DONAIKHURD ME ABHISHANT RANA KE JAMIN PER 60X60X10 DOBHA NIRMAN | 1129 | 3416013004NRG24030620230517891 | Rejected | Account closed | 31/08/2023 | JH3416013004_030623APB_FTO_195258 | 517891 |
| 3416013004WL014153 | JH-16-013-004-003/295 | 3 | Dharmendra Kumar Sahu | 3416013004/IF/7080902659077 | GRAM DONAIKHURD ME ABHISHANT RANA KE JAMIN PER 60X60X10 DOBHA NIRMAN | 1129 | 3416013004NRG24Z030620230517910 | Rejected | Account Closed | 04/06/2023 | JH3416013004_030623APB_FTO_195273 | 517910 |
| 3416013WL0047864 | JH-16-013-004-003/295 | 3 | Dharmendra Kumar Sahu | 3416013004/IF/7080902659077 | GRAM DONAIKHURD ME ABHISHANT RANA KE JAMIN PER 60X60X10 DOBHA NIRMAN | 1129 | 3416013004NRG24Z051020231544396 | Yet to be process | | | | 1544396 |
| 3416013WL0047864 | JH-16-013-004-003/295 | 3 | Dharmendra Kumar Sahu | 3416013004/IF/7080902659077 | GRAM DONAIKHURD ME ABHISHANT RANA KE JAMIN PER 60X60X10 DOBHA NIRMAN | 1129 | 3416013004NRG24051020231544397 | Processed | | 24/11/2023 | JH3416013004_301023FTO_697197 | 1544397 |