| 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. |
| 3416012WL087573 | JH-16-012-002-002/15 | 1 | YUGAL MAHTO | 3416012002/IF/7080901427665 | GRAM KADWA ME UMESH RAM S/O DAWARIKA RAM KE JAMIN PER DOBHA NIRMAN | 8247 | 3416012000NRG22020420221307515 | Processed | | 03/05/2022 | JH3416012002_020422APB_FTO_2615 | 1307515 |
| 3416012WL087573 | JH-16-012-002-002/15 | 1 | YUGAL MAHTO | 3416012002/IF/7080901427665 | GRAM KADWA ME UMESH RAM S/O DAWARIKA RAM KE JAMIN PER DOBHA NIRMAN | 8247 | 3416012000NRG22Z020420221307527 | Rejected | CMNE002, | 05/04/2022 | JH3416012002_020422APB_FTO_2626 | 1307527 |
| 3416012WL0089367 | JH-16-012-002-002/15 | 1 | YUGAL MAHTO | 3416012002/IF/7080901427665 | GRAM KADWA ME UMESH RAM S/O DAWARIKA RAM KE JAMIN PER DOBHA NIRMAN | 8247 | 3416012000NRG22Z020920221445554 | Rejected | No Such Account | 04/07/2023 | JH3416012002_030723FTO_303059 | 1445554 |
| 3416012WL0090144 | JH-16-012-002-002/15 | 1 | YUGAL MAHTO | 3416012002/IF/7080901427665 | GRAM KADWA ME UMESH RAM S/O DAWARIKA RAM KE JAMIN PER DOBHA NIRMAN | 8247 | 3416012000NRG22Z110920231450051 | Yet to be process | | | | 1450051 |