| 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. |
| 3401002WL123472 | JH-01-002-013-003/24 | 1 | ATWA KUJUR | 3401002013/IF/7080901417046 | 2021013024 KARANJI GP KE NAGRI GRAM ME KRIPA LAKRA KE ZAMEEN BHG AAM BAGWANI NIRMAN | 33970 | 3401002000NRG22160320221020821 | Processed | | 31/03/2022 | JH3401002013_160322APB_FTO_1247021 | 1020821 |
| 3401002WL123472 | JH-01-002-013-003/24 | 1 | ATWA KUJUR | 3401002013/IF/7080901417046 | 2021013024 KARANJI GP KE NAGRI GRAM ME KRIPA LAKRA KE ZAMEEN BHG AAM BAGWANI NIRMAN | 33970 | 3401002000NRG22Z160320221020827 | Rejected | CMNE002, | 23/03/2022 | JH3401002013_230322APB_FTO_1274265 | 1020827 |
| 3401002WL0130684 | JH-01-002-013-003/24 | 1 | ATWA KUJUR | 3401002013/IF/7080901417046 | 2021013024 KARANJI GP KE NAGRI GRAM ME KRIPA LAKRA KE ZAMEEN BHG AAM BAGWANI NIRMAN | 33970 | 3401002000NRG22Z060420221154134 | Rejected | No Such Account | 10/07/2023 | JH3401002013_080723FTO_323614 | 1154134 |
| 3401002WL0133603 | JH-01-002-013-003/24 | 1 | ATWA KUJUR | 3401002013/IF/7080901417046 | 2021013024 KARANJI GP KE NAGRI GRAM ME KRIPA LAKRA KE ZAMEEN BHG AAM BAGWANI NIRMAN | 33970 | 3401002000NRG22Z240720231340848 | Yet to be process | | | | 1340848 |