| 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. |
| 3401002WL126238 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34291 | 3401002000NRG22240320221067766 | Processed | | 31/03/2022 | JH3401002005_240322FTO_1280584 | 1067766 |
| 3401002WL126238 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34291 | 3401002000NRG22Z240320221067795 | Rejected | CMNE002, | 24/03/2022 | JH3401002005_240322FTO_1280629 | 1067795 |
| 3401002WL0130643 | JH-01-002-005-003/121 | 1 | KUWARI ORAIN | 3401002005/IF/7080902146635 | 2122005074 DORANDA PANCHAYAT KE KARGE GRAM ME SAHABUDDIN ANSARI KE JAMIN ME WELL NIRMAN | 34291 | 3401002000NRG22Z050420221151571 | Rejected | No Such Account | 06/07/2023 | JH3401002005_060723FTO_314683 | 1151571 |