| 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. |
| 3401014WL005226 | JH-01-014-011-001/59 | 1 | SANKAR KARMALI | 3401014011/IF/GIS/26299 | GRAM BARTUA ME FULKUMARI DEVI KE JAMIN PAR BAKARI SHED NIRMAN | 296 | 3401014000NRG24270420230098571 | Processed | | 13/05/2023 | JH3401014011_270423APB_FTO_64936 | 98571 |
| 3401014WL005226 | JH-01-014-011-001/59 | 1 | SANKAR KARMALI | 3401014011/IF/GIS/26299 | GRAM BARTUA ME FULKUMARI DEVI KE JAMIN PAR BAKARI SHED NIRMAN | 296 | 3401014000NRG24Z270420230098580 | Rejected | DBFL | 27/04/2023 | JH3401014011_270423APB_FTO_64942 | 98580 |
| 3401014WL0006467 | JH-01-014-011-001/59 | 1 | SANKAR KARMALI | 3401014011/IF/GIS/26299 | GRAM BARTUA ME FULKUMARI DEVI KE JAMIN PAR BAKARI SHED NIRMAN | 296 | 3401014000NRG24Z020520230120262 | Processed | | 11/05/2023 | JH3401014011_040523FTO_87359 | 120262 |