| 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. |
| 3420006WL011447 | JH-20-006-011-001/10210 | 1 | SITARAM GANJHU | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 3565 | 3420006000NRG23270620220290942 | Processed | | 08/07/2022 | JH3420006_270622FTO_78890 | 290942 |
| 3420006WL011447 | JH-20-006-011-001/10210 | 1 | SITARAM GANJHU | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 3565 | 3420006000NRG23Z270620220290956 | Rejected | CMNE002, | 04/07/2022 | JH3420006_040722FTO_86245 | 290956 |
| 3420006WL0016599 | JH-20-006-011-001/10210 | 1 | SITARAM GANJHU | 3420006011/IF/7080902128855 | CONS OF AAM BAGWANI IN THE LAND OF ISRAFIL ANSARI(DHARWATAND) | 3565 | 3420006000NRG23Z270720220446083 | Processed | | 01/11/2022 | JH3420006011_311022FTO_389449 | 446083 |