| 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. |
| 3406001WL124589 | JH-06-001-012-004/14284 | 5 | MUNA AGEREYA | 3406001012/IF/7080903064478 | ग्राम सबानो में रुदनी कुमारी के जमीन में tcb निर्माण | 34012 | 3406001000NRG24081220231627583 | Rejected | Account closed | 02/01/2024 | JH3406001012_081223FTO_807224 | 1627583 |
| 3406001WL124589 | JH-06-001-012-004/14284 | 5 | MUNA AGEREYA | 3406001012/IF/7080903064478 | ग्राम सबानो में रुदनी कुमारी के जमीन में tcb निर्माण | 34012 | 3406001000NRG24Z081220231627589 | Rejected | Account Closed | 09/12/2023 | JH3406001012_081223FTO_807222 | 1627589 |
| 3406001WL0132832 | JH-06-001-012-004/14284 | 5 | MUNA AGEREYA | 3406001012/IF/7080903064478 | ग्राम सबानो में रुदनी कुमारी के जमीन में tcb निर्माण | 34012 | 3406001000NRG24Z040120241732924 | Yet to be process | | | | 1732924 |
| 3406001WL0132832 | JH-06-001-012-004/14284 | 5 | MUNA AGEREYA | 3406001012/IF/7080903064478 | ग्राम सबानो में रुदनी कुमारी के जमीन में tcb निर्माण | 34012 | 3406001000NRG24040120241732925 | Processed | | 19/04/2024 | JH3406001012_230324FTO_1015504 | 1732925 |