| 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. |
| 3418003008WL034937 | JH-18-003-008-004/1702 | 1 | sanoj giri | 3418003008/IF/7080902037171 | GRAM GRAYDIH MEIN SUNITA DEVI W/O RAMNIWASH GIRI KE JAMIN PAR PASHU SHED NIRMAN | 11999 | 3418003008NRG22310320220220980 | Processed | | 03/05/2022 | JH3418003008_010422FTO_831 | 220980 |
| 3418003008WL034937 | JH-18-003-008-004/1702 | 1 | sanoj giri | 3418003008/IF/7080902037171 | GRAM GRAYDIH MEIN SUNITA DEVI W/O RAMNIWASH GIRI KE JAMIN PAR PASHU SHED NIRMAN | 11999 | 3418003008NRG22Z310320220220984 | Rejected | CMNE002, | 04/04/2022 | JH3418003008_010422FTO_850 | 220984 |
| 3418003WL0035054 | JH-18-003-008-004/1702 | 1 | sanoj giri | 3418003008/IF/7080902037171 | GRAM GRAYDIH MEIN SUNITA DEVI W/O RAMNIWASH GIRI KE JAMIN PAR PASHU SHED NIRMAN | 11999 | 3418003008NRG22Z040520220221930 | Processed | | 06/04/2023 | JH3418003008_040423FTO_6081 | 221930 |