| 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. |
| 3407009WL063651 | JH-07-009-009-160/14053 | 1 | SATENDRA TURI | 3407009009/IF/7080902118886 | PARSWAR ME KARMA KISAN KE KHET ME KUP NIRMAN | 6235 | 3407009000NRG23061220220988138 | Rejected | Account closed | 26/12/2022 | JH3407009009_061222FTO_474986 | 988138 |
| 3407009WL063651 | JH-07-009-009-160/14053 | 1 | SATENDRA TURI | 3407009009/IF/7080902118886 | PARSWAR ME KARMA KISAN KE KHET ME KUP NIRMAN | 6235 | 3407009000NRG23Z061220220988161 | Rejected | Account Closed | 07/12/2022 | JH3407009009_061222FTO_475008 | 988161 |
| 3407009WL0074140 | JH-07-009-009-160/14053 | 1 | SATENDRA TURI | 3407009009/IF/7080902118886 | PARSWAR ME KARMA KISAN KE KHET ME KUP NIRMAN | 6235 | 3407009000NRG23Z020120231174429 | Yet to be process | | | | 1174429 |
| 3407009WL0115734 | JH-07-009-009-160/14053 | 1 | SATENDRA TURI | 3407009009/IF/7080902118886 | PARSWAR ME KARMA KISAN KE KHET ME KUP NIRMAN | 6235 | 3407009000NRG23120520231940521 | Yet to be process | | | | 1940521 |