| 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. |
| 3418004016WL017893 | JH-18-004-016-003/80 | 1 | gendia devi | 3418004016/IF/7080902401689 | NAITAND PARWATI DEVI KA 30*50 KA DOBHA NIRMAN | 5294 | 3418004016NRG23241120220108165 | Rejected | No Such Account | 26/12/2022 | JH3418004016_251122FTO_452945 | 108165 |
| 3418004016WL017893 | JH-18-004-016-003/80 | 1 | gendia devi | 3418004016/IF/7080902401689 | NAITAND PARWATI DEVI KA 30*50 KA DOBHA NIRMAN | 5294 | 3418004016NRG23Z241120220108180 | Rejected | No Such Account | 26/11/2022 | JH3418004016_251122FTO_452965 | 108180 |
| 3418004WL0022749 | JH-18-004-016-003/80 | 1 | gendia devi | 3418004016/IF/7080902401689 | NAITAND PARWATI DEVI KA 30*50 KA DOBHA NIRMAN | 5294 | 3418004016NRG23Z241220220146257 | Yet to be process | | | | 146257 |
| 3418004WL0039929 | JH-18-004-016-003/80 | 1 | gendia devi | 3418004016/IF/7080902401689 | NAITAND PARWATI DEVI KA 30*50 KA DOBHA NIRMAN | 5294 | 3418004016NRG23130520230387726 | Yet to be process | | | | 387726 |