| 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. |
| 3401018WL004813 | JH-01-018-012-001/117 | 1 | BHOLA MACHUWA | 3401018012/IF/7080901425916 | 2021018012007 ग्राम लांदुपडीह मे सरिता देवी के जमीन पर 100*80*10 डोभा निर्माण योजना | 1070 | 3401018000NRG24260420230089272 | Processed | | 13/05/2023 | JH3401018012_280423APB_FTO_68702 | 89272 |
| 3401018WL004813 | JH-01-018-012-001/117 | 1 | BHOLA MACHUWA | 3401018012/IF/7080901425916 | 2021018012007 ग्राम लांदुपडीह मे सरिता देवी के जमीन पर 100*80*10 डोभा निर्माण योजना | 1070 | 3401018000NRG24Z260420230089290 | Rejected | DBFL | 29/04/2023 | JH3401018012_280423APB_FTO_68720 | 89290 |
| 3401018WL0007377 | JH-01-018-012-001/117 | 1 | BHOLA MACHUWA | 3401018012/IF/7080901425916 | 2021018012007 ग्राम लांदुपडीह मे सरिता देवी के जमीन पर 100*80*10 डोभा निर्माण योजना | 1070 | 3401018000NRG24Z040520230137997 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137997 |