| 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. |
| 3416003WL003377 | JH-16-003-014-002/1458 | 1 | SUKESH PASWAN | 3416003014/IF/7080902534863 | GRAM BADAM ME ARMAN KUMAR KE JAMIN ME 50X50X10 DOBHA NIRMAN | 894 | 3416003000NRG24210420230132923 | Rejected | A/c Blocked or Frozen | 15/05/2023 | JH3416003014_210423APB_FTO_46641 | 132923 |
| 3416003WL003377 | JH-16-003-014-002/1458 | 1 | SUKESH PASWAN | 3416003014/IF/7080902534863 | GRAM BADAM ME ARMAN KUMAR KE JAMIN ME 50X50X10 DOBHA NIRMAN | 894 | 3416003000NRG24Z210420230132981 | Rejected | A/C Blocked or Frozen | 27/04/2023 | JH3416003014_210423APB_FTO_46712 | 132981 |
| 3416003WL0009192 | JH-16-003-014-002/1458 | 1 | SUKESH PASWAN | 3416003014/IF/7080902534863 | GRAM BADAM ME ARMAN KUMAR KE JAMIN ME 50X50X10 DOBHA NIRMAN | 894 | 3416003000NRG24Z150520230352744 | Yet to be process | | | | 352744 |
| 3416003WL0013067 | JH-16-003-014-002/1458 | 1 | SUKESH PASWAN | 3416003014/IF/7080902534863 | GRAM BADAM ME ARMAN KUMAR KE JAMIN ME 50X50X10 DOBHA NIRMAN | 894 | 3416003000NRG24300520230475262 | Processed | | 13/06/2023 | JH3416003014_080623FTO_214276 | 475262 |