| 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. |
| 3418003002WL001091 | JH-18-003-002-004/1383 | 1 | Bharti Devi | 3418003002/IF/7080902079862 | Gram Simariya Me Vinita Kumari Pati Indrajit Kumar Ke Jamin Par Pashushed Niraman | 551 | 3418003002NRG23080620220007074 | Processed | | 11/06/2022 | JH3418003_080622FTO_63081 | 7074 |
| 3418003002WL001091 | JH-18-003-002-004/1383 | 1 | Bharti Devi | 3418003002/IF/7080902079862 | Gram Simariya Me Vinita Kumari Pati Indrajit Kumar Ke Jamin Par Pashushed Niraman | 551 | 3418003002NRG23Z080620220007078 | Rejected | CMNE002, | 08/06/2022 | JH3418003_080622FTO_63086 | 7078 |
| 3418003WL0002843 | JH-18-003-002-004/1383 | 1 | Bharti Devi | 3418003002/IF/7080902079862 | Gram Simariya Me Vinita Kumari Pati Indrajit Kumar Ke Jamin Par Pashushed Niraman | 551 | 3418003002NRG23Z280720220019113 | Processed | | 27/11/2022 | JH3418003002_241122FTO_450434 | 19113 |