| 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. |
| 3401002WL043186 | JH-01-002-014-003/29 | 1 | MANGU MAHLI | 3401002014/IF/7080902051988 | 2122014026 GP KARKARI KE KHADEVRI GRAM ME ATWA KERKETTA KE JAMIN ME WELL NIRMAN | 10594 | 3401002000NRG24260720230774676 | Rejected | No Such Account | 22/09/2023 | JH3401002014_260723FTO_380327 | 774676 |
| 3401002WL043186 | JH-01-002-014-003/29 | 1 | MANGU MAHLI | 3401002014/IF/7080902051988 | 2122014026 GP KARKARI KE KHADEVRI GRAM ME ATWA KERKETTA KE JAMIN ME WELL NIRMAN | 10594 | 3401002000NRG24Z260720230774685 | Rejected | No Such Account | 31/07/2023 | JH3401002014_260723FTO_380338 | 774685 |
| 3401002WL0065044 | JH-01-002-014-003/29 | 1 | MANGU MAHLI | 3401002014/IF/7080902051988 | 2122014026 GP KARKARI KE KHADEVRI GRAM ME ATWA KERKETTA KE JAMIN ME WELL NIRMAN | 10594 | 3401002000NRG24Z220920231111193 | Yet to be process | | | | 1111193 |
| 3401002WL0066049 | JH-01-002-014-003/29 | 1 | MANGU MAHLI | 3401002014/IF/7080902051988 | 2122014026 GP KARKARI KE KHADEVRI GRAM ME ATWA KERKETTA KE JAMIN ME WELL NIRMAN | 10594 | 3401002000NRG24260920231127206 | Yet to be process | | | | 1127206 |