| 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. |
| 3418003014WL028559 | JH-18-003-014-003/598 | 2 | DHSAWARI DEVI | 3418003014/RC/7080901089956 | CHUWABAR R.E.O ROAD SE BADRI SAW KHET TAK MITTI MOORAM ROAD SAH PULIYA NIRMAN | 8040 | 3418003014NRG23190120230213057 | Rejected | Account closed | 30/01/2023 | JH3418003014_200123FTO_584643 | 213057 |
| 3418003014WL028559 | JH-18-003-014-003/598 | 2 | DHSAWARI DEVI | 3418003014/RC/7080901089956 | CHUWABAR R.E.O ROAD SE BADRI SAW KHET TAK MITTI MOORAM ROAD SAH PULIYA NIRMAN | 8040 | 3418003014NRG23Z190120230213070 | Rejected | Account Closed | 24/01/2023 | JH3418003014_200123FTO_584654 | 213070 |
| 3418003WL0032347 | JH-18-003-014-003/598 | 2 | DHSAWARI DEVI | 3418003014/RC/7080901089956 | CHUWABAR R.E.O ROAD SE BADRI SAW KHET TAK MITTI MOORAM ROAD SAH PULIYA NIRMAN | 8040 | 3418003014NRG23Z060220230257135 | Processed | | 30/03/2023 | JH3418003014_260323FTO_729790 | 257135 |
| 3418003WL0032347 | JH-18-003-014-003/598 | 2 | DHSAWARI DEVI | 3418003014/RC/7080901089956 | CHUWABAR R.E.O ROAD SE BADRI SAW KHET TAK MITTI MOORAM ROAD SAH PULIYA NIRMAN | 8040 | 3418003014NRG23060220230257137 | Processed | | 29/03/2023 | JH3418003014_260323FTO_729749 | 257137 |