| 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. |
| 3401002WL068575 | JH-01-002-016-001/323 | 3 | SHANTI DEVI | 3401002016/IF/7080902742286 | 2023-24 GP KESHA PURIO KE GRAM PURIO ME SABITA KUMARI (MA LAXMI-SHG) KE JAMIN ME DIDI BADI 5 D | 16973 | 3401002000NRG24031020231167542 | Rejected | No Such Account | 13/11/2023 | JH3401002016_031023FTO_611287 | 1167542 |
| 3401002WL068575 | JH-01-002-016-001/323 | 3 | SHANTI DEVI | 3401002016/IF/7080902742286 | 2023-24 GP KESHA PURIO KE GRAM PURIO ME SABITA KUMARI (MA LAXMI-SHG) KE JAMIN ME DIDI BADI 5 D | 16973 | 3401002000NRG24Z031020231167547 | Rejected | No Such Account | 04/10/2023 | JH3401002016_031023FTO_611302 | 1167547 |
| 3401002WL0073451 | JH-01-002-016-001/323 | 3 | SHANTI DEVI | 3401002016/IF/7080902742286 | 2023-24 GP KESHA PURIO KE GRAM PURIO ME SABITA KUMARI (MA LAXMI-SHG) KE JAMIN ME DIDI BADI 5 D | 16973 | 3401002000NRG24Z171020231243656 | Yet to be process | | | | 1243656 |
| 3401002WL0084692 | JH-01-002-016-001/323 | 3 | SHANTI DEVI | 3401002016/IF/7080902742286 | 2023-24 GP KESHA PURIO KE GRAM PURIO ME SABITA KUMARI (MA LAXMI-SHG) KE JAMIN ME DIDI BADI 5 D | 16973 | 3401002000NRG24271120231417277 | Yet to be process | | | | 1417277 |