| 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. |
| 3418005WL028928 | JH-18-005-022-008/1044 | 1 | SARAJ ANSARI | 3418005022/IF/7080902459014 | Gram Simariya me Kiran Devi w/oRamnaresh Yadav ke Jamin par 80*80*10ka dova nirman | 10338 | 3418005000NRG23200120230217636 | Rejected | Account closed | 01/02/2023 | JH3418005022_210123APB_FTO_586403 | 217636 |
| 3418005WL028928 | JH-18-005-022-008/1044 | 1 | SARAJ ANSARI | 3418005022/IF/7080902459014 | Gram Simariya me Kiran Devi w/oRamnaresh Yadav ke Jamin par 80*80*10ka dova nirman | 10338 | 3418005000NRG23Z200120230217654 | Rejected | Account Closed | 25/01/2023 | JH3418005022_210123APB_FTO_586409 | 217654 |
| 3418005WL0039972 | JH-18-005-022-008/1044 | 1 | SARAJ ANSARI | 3418005022/IF/7080902459014 | Gram Simariya me Kiran Devi w/oRamnaresh Yadav ke Jamin par 80*80*10ka dova nirman | 10338 | 3418005000NRG23Z230920230387913 | Yet to be process | | | | 387913 |
| 3418005WL0039972 | JH-18-005-022-008/1044 | 1 | SARAJ ANSARI | 3418005022/IF/7080902459014 | Gram Simariya me Kiran Devi w/oRamnaresh Yadav ke Jamin par 80*80*10ka dova nirman | 10338 | 3418005000NRG23230920230387914 | Yet to be process | | | | 387914 |