| 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. |
| 3418004021WL032284 | JH-18-004-021-004/495 | 1 | Nilam Kumari | 3418004021/IF/7080901560979 | Garam Matauni Me Nilam Devi w/o Sandep Rana K Jamin Par DIDI BARI Yojna | 10338 | 3418004021NRG23060220230256215 | Rejected | A/c Blocked or Frozen | 20/02/2023 | JH3418004021_060223APB_FTO_626330 | 256215 |
| 3418004021WL032284 | JH-18-004-021-004/495 | 1 | Nilam Kumari | 3418004021/IF/7080901560979 | Garam Matauni Me Nilam Devi w/o Sandep Rana K Jamin Par DIDI BARI Yojna | 10338 | 3418004021NRG23Z060220230256220 | Rejected | A/C Blocked or Frozen | 07/02/2023 | JH3418004021_060223APB_FTO_626340 | 256220 |
| 3418004WL0039547 | JH-18-004-021-004/495 | 1 | Nilam Kumari | 3418004021/IF/7080901560979 | Garam Matauni Me Nilam Devi w/o Sandep Rana K Jamin Par DIDI BARI Yojna | 10338 | 3418004021NRG23Z310320230380803 | Yet to be process | | | | 380803 |
| 3418004WL0039547 | JH-18-004-021-004/495 | 1 | Nilam Kumari | 3418004021/IF/7080901560979 | Garam Matauni Me Nilam Devi w/o Sandep Rana K Jamin Par DIDI BARI Yojna | 10338 | 3418004021NRG23310320230380804 | Yet to be process | | | | 380804 |