| 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. |
| 3401002WL061046 | JH-01-002-020-004/655 | 1 | Danish Raja | 3401002020/IF/7080902027983 | (21-22)SEMRA GAON ME ANAND BARAYIK S/O- SADHU BARAYIK KA SUKAR SHED NIRMAN | 15229 | 3401002000NRG24110920231046766 | Rejected | Account closed | 13/11/2023 | JH3401002020_130923FTO_544385 | 1046766 |
| 3401002WL061046 | JH-01-002-020-004/655 | 1 | Danish Raja | 3401002020/IF/7080902027983 | (21-22)SEMRA GAON ME ANAND BARAYIK S/O- SADHU BARAYIK KA SUKAR SHED NIRMAN | 15229 | 3401002000NRG24Z110920231046779 | Processed | | 14/09/2023 | JH3401002020_130923FTO_544395 | 1046779 |
| 3401002WL0119103 | JH-01-002-020-004/655 | 1 | Danish Raja | 3401002020/IF/7080902027983 | (21-22)SEMRA GAON ME ANAND BARAYIK S/O- SADHU BARAYIK KA SUKAR SHED NIRMAN | 15229 | 3401002000NRG24130420241938516 | Processed | | 24/04/2024 | JH3401002020_130424FTO_5776 | 1938516 |