| 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. |
| 3416013008WL028768 | JH-16-013-008-002/115 | 2 | TARO DEVI | 3416013008/IF/7080902726553 | GRAM TILIR ME RITNATH PRASAD MEHTA KE JAMIN PER 60X60X10 DOBHA | 2430 | 3416013008NRG24220720231034530 | Rejected | No Such Account | 22/09/2023 | JH3416013008_220723FTO_370113 | 1034530 |
| 3416013008WL028768 | JH-16-013-008-002/115 | 2 | TARO DEVI | 3416013008/IF/7080902726553 | GRAM TILIR ME RITNATH PRASAD MEHTA KE JAMIN PER 60X60X10 DOBHA | 2430 | 3416013008NRG24Z220720231034544 | Rejected | No Such Account | 23/07/2023 | JH3416013008_220723FTO_370125 | 1034544 |
| 3416013WL0047636 | JH-16-013-008-002/115 | 2 | TARO DEVI | 3416013008/IF/7080902726553 | GRAM TILIR ME RITNATH PRASAD MEHTA KE JAMIN PER 60X60X10 DOBHA | 2430 | 3416013008NRG24Z041020231539352 | Yet to be process | | | | 1539352 |
| 3416013WL0047636 | JH-16-013-008-002/115 | 2 | TARO DEVI | 3416013008/IF/7080902726553 | GRAM TILIR ME RITNATH PRASAD MEHTA KE JAMIN PER 60X60X10 DOBHA | 2430 | 3416013008NRG24041020231539353 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1539353 |