| 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. |
| 3407009WL011648 | JH-07-009-001-105/539 | 3 | SAROJ LAKRA | 3407009001/IF/7080902160503 | UGRA ME AKHILESH LAKRA KE KHET ME KUP NIRMAN | 708 | 3407009000NRG23290620220198625 | Processed | | 29/07/2022 | JH3407009001_290622APB_FTO_81882 | 198625 |
| 3407009WL011648 | JH-07-009-001-105/539 | 3 | SAROJ LAKRA | 3407009001/IF/7080902160503 | UGRA ME AKHILESH LAKRA KE KHET ME KUP NIRMAN | 708 | 3407009000NRG23Z290620220198635 | Rejected | CMNE002, | 01/07/2022 | JH3407009001_290622APB_FTO_81891 | 198635 |
| 3407009WL0024548 | JH-07-009-001-105/539 | 3 | SAROJ LAKRA | 3407009001/IF/7080902160503 | UGRA ME AKHILESH LAKRA KE KHET ME KUP NIRMAN | 708 | 3407009000NRG23Z130820220380559 | Processed | | 30/08/2022 | JH3407009001_290822FTO_213166 | 380559 |