| 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. |
| 3407009WL067890 | JH-07-009-007-151/2425 | 1 | JHIGRA KISAN | 3407009007/IF/7080901873466 | GRAM MADGADI CH ME SHAMIM ANSARI KE KHET ME TCB NIRMAN | 4106 | 3407009000NRG22300920210537340 | Rejected | No Such Account | 07/10/2021 | JH3407009007_011021FTO_633204 | 537340 |
| 3407009WL091055 | JH-07-009-007-151/2425 | 1 | JHIGRA KISAN | 3407009007/IF/7080901873466 | GRAM MADGADI CH ME SHAMIM ANSARI KE KHET ME TCB NIRMAN | 4106 | 3407009000NRG22201120210703915 | Rejected | No Such Account | 21/10/2022 | JH3407009007_151022FTO_345498 | 703915 |
| 3407009WL0153119 | JH-07-009-007-151/2425 | 1 | JHIGRA KISAN | 3407009007/IF/7080901873466 | GRAM MADGADI CH ME SHAMIM ANSARI KE KHET ME TCB NIRMAN | 4106 | 3407009000NRG22311020221322265 | Yet to be process | | | | 1322265 |