| 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. |
| 3418003014WL034262 | JH-18-003-014-003/1326 | 2 | SANJU DEVI | 3418003014/IF/7080902050752 | GRAM MATHADIH MEIN NANHKI DEVI W/O KULDIP SAW KE JAMIN PAR PASHU SHED NIRMAN | 11682 | 3418003014NRG22250320220217483 | Processed | | 18/06/2022 | JH3418003014_260322APB_FTO_1293213 | 217483 |
| 3418003014WL034262 | JH-18-003-014-003/1326 | 2 | SANJU DEVI | 3418003014/IF/7080902050752 | GRAM MATHADIH MEIN NANHKI DEVI W/O KULDIP SAW KE JAMIN PAR PASHU SHED NIRMAN | 11682 | 3418003014NRG22Z250320220217490 | Rejected | CMNE002, | 26/03/2022 | JH3418003014_260322APB_FTO_1293243 | 217490 |
| 3418003WL034520 | JH-18-003-014-003/1326 | 2 | SANJU DEVI | 3418003014/IF/7080902050752 | GRAM MATHADIH MEIN NANHKI DEVI W/O KULDIP SAW KE JAMIN PAR PASHU SHED NIRMAN | 11682 | 3418003014NRG22Z300320220218801 | Rejected | CMNE002, | 20/05/2022 | JH3418003_170522FTO_46883 | 218801 |
| 3418003WL0035102 | JH-18-003-014-003/1326 | 2 | SANJU DEVI | 3418003014/IF/7080902050752 | GRAM MATHADIH MEIN NANHKI DEVI W/O KULDIP SAW KE JAMIN PAR PASHU SHED NIRMAN | 11682 | 3418003014NRG22Z070620220222387 | Processed | | 08/10/2022 | JH3418003014_290922FTO_301415 | 222387 |