| 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. |
| 3401002WL104188 | JH-01-002-010-004/1591 | 1 | VIRENDRA KUMAR | 3401002010/IF/7080901702516 | (21-22)ITKI GAON ME VIRENDRA KUMAR KE ZAMIN PAR BHGY AAM BAGWANI YOJNA(53d) | 24962 | 3401002000NRG23270220231880066 | Rejected | Account closed | 27/03/2023 | JH3401002010_270223APB_FTO_669456 | 1880066 |
| 3401002WL104188 | JH-01-002-010-004/1591 | 1 | VIRENDRA KUMAR | 3401002010/IF/7080901702516 | (21-22)ITKI GAON ME VIRENDRA KUMAR KE ZAMIN PAR BHGY AAM BAGWANI YOJNA(53d) | 24962 | 3401002000NRG23Z270220231880072 | Rejected | Account Closed | 01/03/2023 | JH3401002010_270223APB_FTO_669458 | 1880072 |
| 3401002WL0118920 | JH-01-002-010-004/1591 | 1 | VIRENDRA KUMAR | 3401002010/IF/7080901702516 | (21-22)ITKI GAON ME VIRENDRA KUMAR KE ZAMIN PAR BHGY AAM BAGWANI YOJNA(53d) | 24962 | 3401002000NRG23Z260420232102562 | Rejected | No Such Account | 12/05/2023 | JH3401002010_110523FTO_115579 | 2102562 |
| 3401002WL0118920 | JH-01-002-010-004/1591 | 1 | VIRENDRA KUMAR | 3401002010/IF/7080901702516 | (21-22)ITKI GAON ME VIRENDRA KUMAR KE ZAMIN PAR BHGY AAM BAGWANI YOJNA(53d) | 24962 | 3401002000NRG23260420232102563 | Rejected | No Such Account | 18/05/2023 | JH3401002010_110523FTO_115570 | 2102563 |
| 3401002WL0119144 | JH-01-002-010-004/1591 | 1 | VIRENDRA KUMAR | 3401002010/IF/7080901702516 | (21-22)ITKI GAON ME VIRENDRA KUMAR KE ZAMIN PAR BHGY AAM BAGWANI YOJNA(53d) | 24962 | 3401002000NRG23Z250520232104440 | Processed | | 26/05/2023 | JH3401002010_250523FTO_162841 | 2104440 |
| 3401002WL0119144 | JH-01-002-010-004/1591 | 1 | VIRENDRA KUMAR | 3401002010/IF/7080901702516 | (21-22)ITKI GAON ME VIRENDRA KUMAR KE ZAMIN PAR BHGY AAM BAGWANI YOJNA(53d) | 24962 | 3401002000NRG23250520232104441 | Processed | | 30/05/2023 | JH3401002010_250523FTO_162833 | 2104441 |