| 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. |
| 3401018WL080205 | JH-01-018-016-004/1 | 3 | SOHAGI DEVI | 3401018016/AV/7080901173329 | 2021-22 GRAM PURNANAGAR ME VEER SAHID POTO HO KHEL MAIDAN | 15174 | 3401018000NRG24101120231351064 | Rejected | Account closed | 02/01/2024 | JH3401018016_101123FTO_730169 | 1351064 |
| 3401018WL080205 | JH-01-018-016-004/1 | 3 | SOHAGI DEVI | 3401018016/AV/7080901173329 | 2021-22 GRAM PURNANAGAR ME VEER SAHID POTO HO KHEL MAIDAN | 15174 | 3401018000NRG24Z101120231351094 | Rejected | Account Closed | 11/11/2023 | JH3401018016_101123FTO_730176 | 1351094 |
| 3401018WL0101870 | JH-01-018-016-004/1 | 3 | SOHAGI DEVI | 3401018016/AV/7080901173329 | 2021-22 GRAM PURNANAGAR ME VEER SAHID POTO HO KHEL MAIDAN | 15174 | 3401018000NRG24Z070220241649664 | Processed | | 13/02/2024 | JH3401018016_070224FTO_925229 | 1649664 |
| 3401018WL0101870 | JH-01-018-016-004/1 | 3 | SOHAGI DEVI | 3401018016/AV/7080901173329 | 2021-22 GRAM PURNANAGAR ME VEER SAHID POTO HO KHEL MAIDAN | 15174 | 3401018000NRG24070220241649665 | Processed | | 31/03/2024 | JH3401018016_070224FTO_925228 | 1649665 |