| 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. |
| 3420003027WL042688 | JH-20-003-027-002/3098 | 1 | Nunuchand kumar | 3420003027/IF/7080902076278 | MANJHALI PATRA GANESH RAJWAR PITA KOKIL RAJWAR KE JAMIN ME 60X60X10 KA DOBHA NIRMAN | 5907 | 3420003027NRG23281220220962083 | Rejected | Account closed | 03/01/2023 | JH3420003027_281222APB_FTO_533487 | 962083 |
| 3420003027WL042688 | JH-20-003-027-002/3098 | 1 | Nunuchand kumar | 3420003027/IF/7080902076278 | MANJHALI PATRA GANESH RAJWAR PITA KOKIL RAJWAR KE JAMIN ME 60X60X10 KA DOBHA NIRMAN | 5907 | 3420003027NRG23Z281220220962130 | Rejected | Account Closed | 29/03/2023 | JH3420003027_280323APB_FTO_735648 | 962130 |
| 3420003WL0054125 | JH-20-003-027-002/3098 | 1 | Nunuchand kumar | 3420003027/IF/7080902076278 | MANJHALI PATRA GANESH RAJWAR PITA KOKIL RAJWAR KE JAMIN ME 60X60X10 KA DOBHA NIRMAN | 5907 | 3420003027NRG23270220231133841 | Processed | | 24/03/2023 | JH3420003027_010323FTO_675003 | 1133841 |
| 3420003WL0066870 | JH-20-003-027-002/3098 | 1 | Nunuchand kumar | 3420003027/IF/7080902076278 | MANJHALI PATRA GANESH RAJWAR PITA KOKIL RAJWAR KE JAMIN ME 60X60X10 KA DOBHA NIRMAN | 5907 | 3420003027NRG23Z250420231345919 | Processed | | 26/04/2023 | JH3420003027_250423FTO_56607 | 1345919 |