| 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. |
| 3418004020WL033705 | JH-18-004-020-002/855 | 1 | KISHOR CHOUDHARI | 3418004020/IF/7080901935193 | Gram Bisodih me Gulbi Devi w/o Ugan pasi ka pashu shed nirman. | 12032 | 3418004020NRG22150320220214699 | Rejected | DBFL | 25/07/2022 | JH3418004020_160322FTO_1244427 | 214699 |
| 3418004020WL033705 | JH-18-004-020-002/855 | 1 | KISHOR CHOUDHARI | 3418004020/IF/7080901935193 | Gram Bisodih me Gulbi Devi w/o Ugan pasi ka pashu shed nirman. | 12032 | 3418004020NRG22Z150320220214704 | Rejected | CMNE002, | 04/04/2022 | JH3418004020_010422FTO_477 | 214704 |
| 3418004WL0035014 | JH-18-004-020-002/855 | 1 | KISHOR CHOUDHARI | 3418004020/IF/7080901935193 | Gram Bisodih me Gulbi Devi w/o Ugan pasi ka pashu shed nirman. | 12032 | 3418004020NRG22Z160420220221518 | Processed | | 14/03/2023 | JH3418004020_110323FTO_696492 | 221518 |
| 3418004WL0035163 | JH-18-004-020-002/855 | 1 | KISHOR CHOUDHARI | 3418004020/IF/7080901935193 | Gram Bisodih me Gulbi Devi w/o Ugan pasi ka pashu shed nirman. | 12032 | 3418004020NRG22050820220223199 | Processed | | 24/03/2023 | JH3418004020_110323FTO_696373 | 223199 |