| 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. |
| 3418003WL034500 | JH-18-003-008-001/1054 | 1 | ASHOK GIRI | 3418003008/IF/7080902106578 | GRAM GRAYDIH MEIN SHILA DEVI W/O NARESH BHARTI KE JAMIN PAR PASHU SHED NIRMAN | 12000 | 3418003000NRG22300320220218633 | Processed | | 03/05/2022 | JH3418003008_010422APB_FTO_843 | 218633 |
| 3418003WL034500 | JH-18-003-008-001/1054 | 1 | ASHOK GIRI | 3418003008/IF/7080902106578 | GRAM GRAYDIH MEIN SHILA DEVI W/O NARESH BHARTI KE JAMIN PAR PASHU SHED NIRMAN | 12000 | 3418003000NRG22Z300320220218637 | Rejected | CMNE002, | 04/04/2022 | JH3418003008_010422APB_FTO_853 | 218637 |
| 3418003WL0035098 | JH-18-003-008-001/1054 | 1 | ASHOK GIRI | 3418003008/IF/7080902106578 | GRAM GRAYDIH MEIN SHILA DEVI W/O NARESH BHARTI KE JAMIN PAR PASHU SHED NIRMAN | 12000 | 3418003000NRG22Z060620220222294 | Processed | | 06/04/2023 | JH3418003008_040423FTO_6081 | 222294 |