| 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. |
| 3401002WL005263 | JH-01-002-024-002/268 | 1 | PARWATI MINZ | 3401002024/IF/7080902568800 | (22-23) TURGURU GAON ME BIRSA KHAKH S/O- SUKA KHAKHA KE ZAMIN PAR KUKUT SHED NIRMAN | 1224 | 3401002000NRG24270420230099199 | Processed | | 13/05/2023 | JH3401002024_270423APB_FTO_65130 | 99199 |
| 3401002WL005263 | JH-01-002-024-002/268 | 1 | PARWATI MINZ | 3401002024/IF/7080902568800 | (22-23) TURGURU GAON ME BIRSA KHAKH S/O- SUKA KHAKHA KE ZAMIN PAR KUKUT SHED NIRMAN | 1224 | 3401002000NRG24Z270420230099232 | Rejected | DBFL | 27/04/2023 | JH3401002024_270423APB_FTO_65146 | 99232 |
| 3401002WL0006662 | JH-01-002-024-002/268 | 1 | PARWATI MINZ | 3401002024/IF/7080902568800 | (22-23) TURGURU GAON ME BIRSA KHAKH S/O- SUKA KHAKHA KE ZAMIN PAR KUKUT SHED NIRMAN | 1224 | 3401002000NRG24Z020520230123395 | Processed | | 12/05/2023 | JH3401002024_020523FTO_81005 | 123395 |