| 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. |
| 3401024WL051661 | JH-01-024-002-001/1820 | 1 | Haswant Yadav | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 669 | 3401024000NRG24180820230910210 | Rejected | No Such Account | 29/08/2023 | JH3401024002_180823FTO_452626 | 910210 |
| 3401024WL051661 | JH-01-024-002-001/1820 | 1 | Haswant Yadav | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 669 | 3401024000NRG24Z180820230910336 | Rejected | No Such Account | 19/08/2023 | JH3401024002_180823FTO_452652 | 910336 |
| 3401024WL0055449 | JH-01-024-002-001/1820 | 1 | Haswant Yadav | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 669 | 3401024000NRG24Z280820230966178 | Processed | | 03/11/2023 | JH3401024002_021123FTO_706512 | 966178 |
| 3401024WL0057434 | JH-01-024-002-001/1820 | 1 | Haswant Yadav | 3401024002/IF/7080902510200 | SUGIYA DEVI KE JAMIN PAR DOBHA NIRMAN | 669 | 3401024000NRG24020920230994833 | Processed | | 24/11/2023 | JH3401024002_281023FTO_690576 | 994833 |