| 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. |
| 3401002WL128218 | JH-01-002-016-001/1041 | 1 | PURUSHOTAM THAKUR | 3401002016/IF/7080901994694 | 2122016019 KESHA PURIO KE SEMRA GRAM ME SURESH ORAON KE JAMIN ME 50X50X10 DOBHA NIRMAN | 35264 | 3401002000NRG22300320221103968 | Processed | | 03/05/2022 | JH3401002016_020422FTO_2947 | 1103968 |
| 3401002WL128218 | JH-01-002-016-001/1041 | 1 | PURUSHOTAM THAKUR | 3401002016/IF/7080901994694 | 2122016019 KESHA PURIO KE SEMRA GRAM ME SURESH ORAON KE JAMIN ME 50X50X10 DOBHA NIRMAN | 35264 | 3401002000NRG22Z300320221104023 | Rejected | No Such Account | 16/07/2023 | JH3401002016_070723FTO_319551 | 1104023 |
| 3401002WL0133613 | JH-01-002-016-001/1041 | 1 | PURUSHOTAM THAKUR | 3401002016/IF/7080901994694 | 2122016019 KESHA PURIO KE SEMRA GRAM ME SURESH ORAON KE JAMIN ME 50X50X10 DOBHA NIRMAN | 35264 | 3401002000NRG22Z260720231340920 | Yet to be process | | | | 1340920 |