| 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. |
| 3418003010WL000812 | JH-18-003-010-002/704-A | 1 | banshi yadav | 3418003010/IF/7080901585787 | GRAM GAJURE ME RINKI DEVI W/O MAHENDRA RANA KE ZAMIN PER 12 FEET KUP NIRMA | 320 | 3418003010NRG23170520220004673 | Processed | | 27/05/2022 | JH3418003_170522FTO_47609 | 4673 |
| 3418003010WL000812 | JH-18-003-010-002/704-A | 1 | banshi yadav | 3418003010/IF/7080901585787 | GRAM GAJURE ME RINKI DEVI W/O MAHENDRA RANA KE ZAMIN PER 12 FEET KUP NIRMA | 320 | 3418003010NRG23Z170520220004680 | Rejected | CMNE002, | 20/05/2022 | JH3418003_170522FTO_47614 | 4680 |
| 3418003WL0003314 | JH-18-003-010-002/704-A | 1 | banshi yadav | 3418003010/IF/7080901585787 | GRAM GAJURE ME RINKI DEVI W/O MAHENDRA RANA KE ZAMIN PER 12 FEET KUP NIRMA | 320 | 3418003010NRG23Z050820220021948 | Yet to be process | | | | 21948 |