| 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. |
| 3401002WL096838 | JH-01-002-004-001/572 | 1 | MOTILAL SAHU | 3401002004/IF/7080902604318 | 2023-24 DIGHIA PANCHAYAT KE DIGHIA GRAM ME ANAND SAHU KE JAMIN ME B H G Y AAM BAGWANI(1A) | 22434 | 3401002000NRG24190120241582475 | Rejected | Participant not mapped to the product | 27/03/2024 | JH3401002004_190124APB_FTO_896103 | 1582475 |
| 3401002WL096838 | JH-01-002-004-001/572 | 1 | MOTILAL SAHU | 3401002004/IF/7080902604318 | 2023-24 DIGHIA PANCHAYAT KE DIGHIA GRAM ME ANAND SAHU KE JAMIN ME B H G Y AAM BAGWANI(1A) | 22434 | 3401002000NRG24Z190120241582479 | Processed | | 21/01/2024 | JH3401002004_190124APB_FTO_896106 | 1582479 |