| 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. |
| 3401013WL010584 | JH-01-013-013-003/680 | 2 | SULOCHNA DEVI | 3401013013/IF/7080902194109 | GRAM LALI ME JAGDEV MAHTO KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 832 | 3401013000NRG23170520220264450 | Processed | | 27/05/2022 | JH3401013_170522APB_FTO_47564 | 264450 |
| 3401013WL010584 | JH-01-013-013-003/680 | 2 | SULOCHNA DEVI | 3401013013/IF/7080902194109 | GRAM LALI ME JAGDEV MAHTO KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 832 | 3401013000NRG23Z170520220264481 | Rejected | CMNE002, | 20/05/2022 | JH3401013_170522APB_FTO_47583 | 264481 |
| 3401013WL0023986 | JH-01-013-013-003/680 | 2 | SULOCHNA DEVI | 3401013013/IF/7080902194109 | GRAM LALI ME JAGDEV MAHTO KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 832 | 3401013000NRG23Z160720220666153 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 666153 |
| 3401013WL0119462 | JH-01-013-013-003/680 | 2 | SULOCHNA DEVI | 3401013013/IF/7080902194109 | GRAM LALI ME JAGDEV MAHTO KE JAMIN PAR SINCHAI KOOP NIRMAN-N- | 832 | 3401013000NRG23Z010320242105999 | Yet to be process | | | | 2105999 |