| 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. |
| 3401002WL005212 | JH-01-002-019-003/150 | 1 | MUNNI DEVI | 3401002019/IF/7080902377286 | (22-23)KUNDI GAON ME RAJAN KERKETTA S/O-ALOYUS KERKETTA KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1374 | 3401002000NRG24270420230098238 | Processed | | 13/05/2023 | JH3401002019_270423APB_FTO_64935 | 98238 |
| 3401002WL005212 | JH-01-002-019-003/150 | 1 | MUNNI DEVI | 3401002019/IF/7080902377286 | (22-23)KUNDI GAON ME RAJAN KERKETTA S/O-ALOYUS KERKETTA KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1374 | 3401002000NRG24Z270420230098337 | Rejected | DBFL | 27/04/2023 | JH3401002019_270423APB_FTO_64945 | 98337 |
| 3401002WL0006659 | JH-01-002-019-003/150 | 1 | MUNNI DEVI | 3401002019/IF/7080902377286 | (22-23)KUNDI GAON ME RAJAN KERKETTA S/O-ALOYUS KERKETTA KE ZAMIN PAR SINCHAI KOOP NIRMAN | 1374 | 3401002000NRG24Z020520230123292 | Processed | | 12/05/2023 | JH3401002019_020523FTO_80941 | 123292 |