| 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. |
| 3401010WL035339 | JH-01-010-006-004/72 | 4 | BASANTI DEVI | 3401010006/IF/7080901517437 | Fin. Yr.-2020-21 Const. of Didi Badi Yojna (2.06 Decimal) At Hulsu, Kathkuari (Basanti Devi) | 2700 | 3401010000NRG24090720230643692 | Rejected | No Such Account | 15/07/2023 | JH3401010006_090723FTO_326476 | 643692 |
| 3401010WL035339 | JH-01-010-006-004/72 | 4 | BASANTI DEVI | 3401010006/IF/7080901517437 | Fin. Yr.-2020-21 Const. of Didi Badi Yojna (2.06 Decimal) At Hulsu, Kathkuari (Basanti Devi) | 2700 | 3401010000NRG24Z090720230643698 | Rejected | No Such Account | 10/07/2023 | JH3401010006_090723FTO_326478 | 643698 |
| 3401010WL0065064 | JH-01-010-006-004/72 | 4 | BASANTI DEVI | 3401010006/IF/7080901517437 | Fin. Yr.-2020-21 Const. of Didi Badi Yojna (2.06 Decimal) At Hulsu, Kathkuari (Basanti Devi) | 2700 | 3401010000NRG24Z220920231111533 | Processed | | 30/09/2023 | JH3401010006_290923FTO_598987 | 1111533 |
| 3401010WL0065064 | JH-01-010-006-004/72 | 4 | BASANTI DEVI | 3401010006/IF/7080901517437 | Fin. Yr.-2020-21 Const. of Didi Badi Yojna (2.06 Decimal) At Hulsu, Kathkuari (Basanti Devi) | 2700 | 3401010000NRG24220920231111534 | Processed | | 10/11/2023 | JH3401010006_290923FTO_598980 | 1111534 |