| 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. |
| 3401002WL011961 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 3519 | 3401002000NRG23240520220297146 | Processed | | 28/05/2022 | JH3401002_240522FTO_51780 | 297146 |
| 3401002WL011961 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 3519 | 3401002000NRG23Z240520220297161 | Rejected | CMNE002, | 24/05/2022 | JH3401002_240522FTO_51809 | 297161 |
| 3401002WL0013730 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 3519 | 3401002000NRG23Z010620220355353 | Rejected | Account Closed | 08/07/2023 | JH3401002022_070723FTO_320391 | 355353 |
| 3401002WL0119250 | JH-01-002-022-004/303 | 2 | BUDHNI ORAIN | 3401002022/IF/7080902025778 | 2122022012 GP MURTO KE PAHADKANDARIA GRAM ME SANJAY KUMAR KE JAMIN ME WEL NIRMAN | 3519 | 3401002000NRG23Z170720232104895 | Yet to be process | | | | 2104895 |