| 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. |
| 3401002WL022562 | JH-01-002-005-003/282 | 2 | SADHAN SAHU | 3401002005/IF/7080901598984 | 2021005162 doranda ke doranda me sadhan sahu ke jamin me well nirman | 7146 | 3401002000NRG23110720220623309 | Processed | | 16/07/2022 | JH3401002_110722APB_FTO_95437 | 623309 |
| 3401002WL022562 | JH-01-002-005-003/282 | 2 | SADHAN SAHU | 3401002005/IF/7080901598984 | 2021005162 doranda ke doranda me sadhan sahu ke jamin me well nirman | 7146 | 3401002000NRG23Z110720220623327 | Rejected | CMNE002, | 11/07/2022 | JH3401002_110722APB_FTO_95449 | 623327 |
| 3401002WL0023091 | JH-01-002-005-003/282 | 2 | SADHAN SAHU | 3401002005/IF/7080901598984 | 2021005162 doranda ke doranda me sadhan sahu ke jamin me well nirman | 7146 | 3401002000NRG23Z130720220640766 | Rejected | No Such Account | 10/07/2023 | JH3401002005_070723FTO_321015 | 640766 |
| 3401002WL0119255 | JH-01-002-005-003/282 | 2 | SADHAN SAHU | 3401002005/IF/7080901598984 | 2021005162 doranda ke doranda me sadhan sahu ke jamin me well nirman | 7146 | 3401002000NRG23Z180720232104940 | Yet to be process | | | | 2104940 |