| 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. |
| 3416013002WL025720 | JH-16-013-002-003/895 | 1 | Rohit Kumar kushawaha | 3416013002/IF/7080902670219 | GRAM SARAIYA ME UPENDRA KUMAR MEHTA KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 2016 | 3416013002NRG24120720230944202 | Rejected | invalid Bank Identifier | 18/07/2023 | JH3416013002_120723APB_FTO_335626 | 944202 |
| 3416013002WL025720 | JH-16-013-002-003/895 | 1 | Rohit Kumar kushawaha | 3416013002/IF/7080902670219 | GRAM SARAIYA ME UPENDRA KUMAR MEHTA KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 2016 | 3416013002NRG24Z120720230944222 | Rejected | Invalid Bank Identifier | 13/07/2023 | JH3416013002_120723APB_FTO_335643 | 944222 |
| 3416013WL0027758 | JH-16-013-002-003/895 | 1 | Rohit Kumar kushawaha | 3416013002/IF/7080902670219 | GRAM SARAIYA ME UPENDRA KUMAR MEHTA KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 2016 | 3416013002NRG24Z190720231007347 | Yet to be process | | | | 1007347 |
| 3416013WL0027758 | JH-16-013-002-003/895 | 1 | Rohit Kumar kushawaha | 3416013002/IF/7080902670219 | GRAM SARAIYA ME UPENDRA KUMAR MEHTA KE JAMIN PAR 60*60*10 DOBHA NIRMAN | 2016 | 3416013002NRG24190720231007348 | Processed | | 18/05/2024 | JH3416013002_010524FTO_36450 | 1007348 |