| 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. |
| 3420003WL012611 | JH-20-003-001-003/1342 | 2 | TARA DEVI | 3420003001/IF/7080901525263 | Tara Devi W/O Jageshwar Singh (Lukubad) Ka Didi Badi Yojna (in 2.06 Decimal) | 985 | 3420003000NRG23040720220332784 | Processed | | 11/07/2022 | JH3420003_040722FTO_86841 | 332784 |
| 3420003WL012611 | JH-20-003-001-003/1342 | 2 | TARA DEVI | 3420003001/IF/7080901525263 | Tara Devi W/O Jageshwar Singh (Lukubad) Ka Didi Badi Yojna (in 2.06 Decimal) | 985 | 3420003000NRG23Z040720220332793 | Rejected | CMNE002, | 06/07/2022 | JH3420003_040722FTO_86847 | 332793 |
| 3420003WL0021531 | JH-20-003-001-003/1342 | 2 | TARA DEVI | 3420003001/IF/7080901525263 | Tara Devi W/O Jageshwar Singh (Lukubad) Ka Didi Badi Yojna (in 2.06 Decimal) | 985 | 3420003000NRG23Z290820220577501 | Processed | | 12/09/2022 | JH3420003_100922FTO_244623 | 577501 |