| 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. |
| 3416013008WL068400 | JH-16-013-008-005/80 | 2 | MANJU DEVI | 3416013008/IF/7080901823628 | GRAM BUNDU ME ANAR DEVI KE JAMIN PER TCB NIRMAN | 5872 | 3416013008NRG22170120220989058 | Rejected | DBFL | 25/07/2022 | JH3416013008_170122APB_FTO_1042563 | 989058 |
| 3416013WL0089062 | JH-16-013-008-005/80 | 2 | MANJU DEVI | 3416013008/IF/7080901823628 | GRAM BUNDU ME ANAR DEVI KE JAMIN PER TCB NIRMAN | 5872 | 3416013008NRG22180820221409948 | Rejected | No Such Account | 01/07/2023 | JH3416013008_240623FTO_273945 | 1409948 |
| 3416013WL0090098 | JH-16-013-008-005/80 | 2 | MANJU DEVI | 3416013008/IF/7080901823628 | GRAM BUNDU ME ANAR DEVI KE JAMIN PER TCB NIRMAN | 5872 | 3416013008NRG22040720231449851 | Processed | | 22/09/2023 | JH3416013008_020923FTO_506202 | 1449851 |