| 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. |
| 3401002WL128451 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 35314 | 3401002000NRG22300320221107158 | Yet to be process | | | | 1107158 |
| 3401002WL128451 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 35314 | 3401002000NRG22Z300320221107190 | Rejected | CMNE002, | 31/03/2022 | JH3401002005_300322FTO_1312165 | 1107190 |
| 3401002WL0130731 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 35314 | 3401002000NRG22Z080420221157522 | Rejected | No Such Account | 19/06/2023 | JH3401002005_190623FTO_253738 | 1157522 |