| 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. |
| 3401002WL074409 | JH-01-002-016-001/323 | 3 | SHANTI DEVI | 3401002016/IF/7080902742286 | 2023-24 GP KESHA PURIO KE GRAM PURIO ME SABITA KUMARI (MA LAXMI-SHG) KE JAMIN ME DIDI BADI 5 D | 18121 | 3401002000NRG24201020231258091 | Rejected | No Such Account | 28/11/2023 | JH3401002016_201023FTO_668772 | 1258091 |
| 3401002WL074409 | JH-01-002-016-001/323 | 3 | SHANTI DEVI | 3401002016/IF/7080902742286 | 2023-24 GP KESHA PURIO KE GRAM PURIO ME SABITA KUMARI (MA LAXMI-SHG) KE JAMIN ME DIDI BADI 5 D | 18121 | 3401002000NRG24Z201020231258100 | Rejected | No Such Account | 21/10/2023 | JH3401002016_201023FTO_668802 | 1258100 |
| 3401002WL0084692 | JH-01-002-016-001/323 | 3 | SHANTI DEVI | 3401002016/IF/7080902742286 | 2023-24 GP KESHA PURIO KE GRAM PURIO ME SABITA KUMARI (MA LAXMI-SHG) KE JAMIN ME DIDI BADI 5 D | 18121 | 3401002000NRG24Z271120231417274 | Yet to be process | | | | 1417274 |
| 3401002WL0087303 | JH-01-002-016-001/323 | 3 | SHANTI DEVI | 3401002016/IF/7080902742286 | 2023-24 GP KESHA PURIO KE GRAM PURIO ME SABITA KUMARI (MA LAXMI-SHG) KE JAMIN ME DIDI BADI 5 D | 18121 | 3401002000NRG24081220231456548 | Yet to be process | | | | 1456548 |