| 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. |
| 3401013WL003297 | JH-01-013-013-003/575 | 3 | SELIUANTI LAKRA | 3401013013/IF/7080902071653 | GRAM LALI ME SUDHIR LAKRA KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 207 | 3401013000NRG23200420220071739 | Processed | | 14/05/2022 | JH3401013_200422APB_FTO_19428 | 71739 |
| 3401013WL003297 | JH-01-013-013-003/575 | 3 | SELIUANTI LAKRA | 3401013013/IF/7080902071653 | GRAM LALI ME SUDHIR LAKRA KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 207 | 3401013000NRG23Z200420220071763 | Rejected | CMNE002, | 20/04/2022 | JH3401013_200422APB_FTO_19468 | 71763 |
| 3401013WL0005413 | JH-01-013-013-003/575 | 3 | SELIUANTI LAKRA | 3401013013/IF/7080902071653 | GRAM LALI ME SUDHIR LAKRA KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 207 | 3401013000NRG23Z260420220124901 | Rejected | No Such Account | 15/12/2023 | JH3401013013_141223FTO_821246 | 124901 |
| 3401013WL0119444 | JH-01-013-013-003/575 | 3 | SELIUANTI LAKRA | 3401013013/IF/7080902071653 | GRAM LALI ME SUDHIR LAKRA KE JAMIN PAR SINCHAI KOOP NIRMAN-N | 207 | 3401013000NRG23Z221220232105894 | Yet to be process | | | | 2105894 |