| 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. |
| 3401002WL117039 | JH-01-002-013-002/431 | 5 | RATAN LAL KHANNA | 3401002013/IF/7080902916844 | 2023-24 GP KARANJI KE KHATRIKHATNGA GRAM ME AMAN TANDAN KE JAMIN ME BIRSA SICHAI KUP SAMVATDHAN YOJN | 25490 | 3401002000NRG24280320241896624 | Rejected | Account closed | 20/04/2024 | JH3401002013_300324APB_FTO_1027460 | 1896624 |
| 3401002WL117039 | JH-01-002-013-002/431 | 5 | RATAN LAL KHANNA | 3401002013/IF/7080902916844 | 2023-24 GP KARANJI KE KHATRIKHATNGA GRAM ME AMAN TANDAN KE JAMIN ME BIRSA SICHAI KUP SAMVATDHAN YOJN | 25490 | 3401002000NRG24Z280320241896637 | Rejected | Account Closed | 31/03/2024 | JH3401002013_300324APB_FTO_1027462 | 1896637 |