| 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. |
| 3420003WL057554 | JH-20-003-007-001/507 | 3 | दीपक कुमार | 3420003007/IF/7080902498221 | RADHA DEVI W/O RAMCHANDAR YADAV KE JAMIN PE DBY NIRMAN | 8676 | 3420003000NRG23140320231183400 | Rejected | Account closed | 27/03/2023 | JH3420003007_150323FTO_705456 | 1183400 |
| 3420003WL057554 | JH-20-003-007-001/507 | 3 | दीपक कुमार | 3420003007/IF/7080902498221 | RADHA DEVI W/O RAMCHANDAR YADAV KE JAMIN PE DBY NIRMAN | 8676 | 3420003000NRG23Z140320231183407 | Rejected | Account Closed | 16/03/2023 | JH3420003007_150323FTO_705473 | 1183407 |
| 3420003WL0062709 | JH-20-003-007-001/507 | 3 | दीपक कुमार | 3420003007/IF/7080902498221 | RADHA DEVI W/O RAMCHANDAR YADAV KE JAMIN PE DBY NIRMAN | 8676 | 3420003000NRG23Z270320231269383 | Yet to be process | | | | 1269383 |
| 3420003WL0066680 | JH-20-003-007-001/507 | 3 | दीपक कुमार | 3420003007/IF/7080902498221 | RADHA DEVI W/O RAMCHANDAR YADAV KE JAMIN PE DBY NIRMAN | 8676 | 3420003000NRG23030420231344885 | Processed | | 22/09/2023 | JH3420003007_110923FTO_535473 | 1344885 |