| 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. |
| 3420006WL003792 | JH-20-006-018-003/16374 | 1 | MAKUND KAPARDAR | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 1353 | 3420006000NRG23270420220077576 | Processed | | 14/05/2022 | JH3420006_280422APB_FTO_28974 | 77576 |
| 3420006WL003792 | JH-20-006-018-003/16374 | 1 | MAKUND KAPARDAR | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 1353 | 3420006000NRG23Z270420220077637 | Rejected | CMNE002, | 28/04/2022 | JH3420006_280422APB_FTO_28980 | 77637 |
| 3420006WL0008916 | JH-20-006-018-003/16374 | 1 | MAKUND KAPARDAR | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 1353 | 3420006000NRG23Z100620220220487 | Yet to be process | | | | 220487 |