| 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. |
| 3401024WL017748 | JH-01-004-002-002/1521 | 1 | SULEKHA DEVI | 3401024001/IF/7080902241454 | FIROJ ANSARIKE JAMIN PAR SICHAI KOOP NIRMAN | 735 | 3401024000NRG23200620220480704 | Processed | | 24/06/2022 | JH3401024_200622FTO_73338 | 480704 |
| 3401024WL017748 | JH-01-004-002-002/1521 | 1 | SULEKHA DEVI | 3401024001/IF/7080902241454 | FIROJ ANSARIKE JAMIN PAR SICHAI KOOP NIRMAN | 735 | 3401024000NRG23Z200620220480794 | Rejected | CMNE002, | 27/06/2022 | JH3401024_200622FTO_73363 | 480794 |
| 3401024WL0025257 | JH-01-004-002-002/1521 | 1 | SULEKHA DEVI | 3401024001/IF/7080902241454 | FIROJ ANSARIKE JAMIN PAR SICHAI KOOP NIRMAN | 735 | 3401024000NRG23Z210720220709089 | Rejected | Account Closed | 09/04/2023 | JH3401024001_080423FTO_8057 | 709089 |
| 3401024WL0118876 | JH-01-004-002-002/1521 | 1 | SULEKHA DEVI | 3401024001/IF/7080902241454 | FIROJ ANSARIKE JAMIN PAR SICHAI KOOP NIRMAN | 735 | 3401024000NRG23Z120420232102404 | Yet to be process | | | | 2102404 |