| 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. |
| 3401002WL124001 | JH-01-002-005-004/237 | 1 | SANKAR GAURI | 3401002005/IF/7080902126047 | 2122005069 DORANDA PANCHAYAT KE KARGE PATRA TOLI GRAM ME VIKKI BHAGAT KE JAMIN ME WELL NIRMAN | 33843 | 3401002000NRG22170320221029663 | Rejected | DBFL | 25/07/2022 | JH3401002005_180322FTO_1253494 | 1029663 |
| 3401002WL124001 | JH-01-002-005-004/237 | 1 | SANKAR GAURI | 3401002005/IF/7080902126047 | 2122005069 DORANDA PANCHAYAT KE KARGE PATRA TOLI GRAM ME VIKKI BHAGAT KE JAMIN ME WELL NIRMAN | 33843 | 3401002000NRG22Z170320221029675 | Rejected | CMNE002, | 24/03/2022 | JH3401002005_180322FTO_1253515 | 1029675 |
| 3401002WL0130643 | JH-01-002-005-004/237 | 1 | SANKAR GAURI | 3401002005/IF/7080902126047 | 2122005069 DORANDA PANCHAYAT KE KARGE PATRA TOLI GRAM ME VIKKI BHAGAT KE JAMIN ME WELL NIRMAN | 33843 | 3401002000NRG22Z050420221151512 | Rejected | No Such Account | 06/07/2023 | JH3401002005_060723FTO_314683 | 1151512 |
| 3401002WL0131942 | JH-01-002-005-004/237 | 1 | SANKAR GAURI | 3401002005/IF/7080902126047 | 2122005069 DORANDA PANCHAYAT KE KARGE PATRA TOLI GRAM ME VIKKI BHAGAT KE JAMIN ME WELL NIRMAN | 33843 | 3401002000NRG22040820221236930 | Processed | | 17/09/2022 | JH3401002005_140922FTO_257289 | 1236930 |