| 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. |
| 3420004WL013451 | JH-20-004-016-002/42814 | 1 | KHEMYA DEVI | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 7990 | 3420004000NRG23080720220370053 | Processed | | 13/07/2022 | JH3420004_080722APB_FTO_92045 | 370053 |
| 3420004WL013451 | JH-20-004-016-002/42814 | 1 | KHEMYA DEVI | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 7990 | 3420004000NRG23Z080720220370061 | Rejected | CMNE002, | 08/07/2022 | JH3420004_080722APB_FTO_92067 | 370061 |
| 3420004WL0021003 | JH-20-004-016-002/42814 | 1 | KHEMYA DEVI | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 7990 | 3420004000NRG23Z240820220559227 | Processed | | 26/08/2022 | JH3420004016_240822FTO_199539 | 559227 |