| 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. |
| 3418001023WL036399 | JH-18-001-023-001/244 | 1 | सुरेन्द्र कुमार | 3418001023/RC/7080901093680 | GRAM ANANTDIH ME SAHDEO PANDIT KE KUP SE LEKAR MOHAN PANDIT KE GHAR TAK PULIYA SAHIT MITTI MORAM ROA | 12560 | 3418001023NRG23060320230318676 | Processed | | 05/05/2023 | JH3418001023_070323APB_FTO_690167 | 318676 |
| 3418001023WL036399 | JH-18-001-023-001/244 | 1 | सुरेन्द्र कुमार | 3418001023/RC/7080901093680 | GRAM ANANTDIH ME SAHDEO PANDIT KE KUP SE LEKAR MOHAN PANDIT KE GHAR TAK PULIYA SAHIT MITTI MORAM ROA | 12560 | 3418001023NRG23Z060320230318689 | Rejected | DBFL | 08/05/2023 | JH3418001023_070323APB_FTO_690195 | 318689 |
| 3418001WL0039937 | JH-18-001-023-001/244 | 1 | सुरेन्द्र कुमार | 3418001023/RC/7080901093680 | GRAM ANANTDIH ME SAHDEO PANDIT KE KUP SE LEKAR MOHAN PANDIT KE GHAR TAK PULIYA SAHIT MITTI MORAM ROA | 12560 | 3418001023NRG23Z140520230387785 | Processed | | 19/05/2023 | JH3418001023_140523FTO_124021 | 387785 |