| 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. |
| 3416003WL068973 | JH-16-003-010-001/36 | 3 | NARAIN HEMBREM | 3416003010/IF/7080901500379 | GRAM ANGO ME MANI RAM MANJHI KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 16731 | 3416003000NRG22190120220996072 | Rejected | DBFL | 25/07/2022 | JH3416003010_230122APB_FTO_1062999 | 996072 |
| 3416003WL0088958 | JH-16-003-010-001/36 | 3 | NARAIN HEMBREM | 3416003010/IF/7080901500379 | GRAM ANGO ME MANI RAM MANJHI KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 16731 | 3416003000NRG22160820221398589 | Rejected | No Such Account | 15/05/2023 | JH3416003010_120423FTO_12103 | 1398589 |
| 3416003WL0090017 | JH-16-003-010-001/36 | 3 | NARAIN HEMBREM | 3416003010/IF/7080901500379 | GRAM ANGO ME MANI RAM MANJHI KE ZAMIN PAR 100X100X10 KA DOBHA NIRMAN | 16731 | 3416003000NRG22170520231449498 | Yet to be process | | | | 1449498 |