| 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. |
| 3420006WL021010 | JH-20-006-018-004/15675 | 2 | KISHORI DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7446 | 3420006000NRG23240820220559626 | Rejected | No Such Account | 02/09/2022 | JH3420006018_250822FTO_201170 | 559626 |
| 3420006WL021010 | JH-20-006-018-004/15675 | 2 | KISHORI DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7446 | 3420006000NRG23Z240820220559690 | Rejected | No Such Account | 26/08/2022 | JH3420006018_250822FTO_201174 | 559690 |
| 3420006WL0033716 | JH-20-006-018-004/15675 | 2 | KISHORI DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7446 | 3420006000NRG23Z041120220791414 | Yet to be process | | | | 791414 |
| 3420006WL0033716 | JH-20-006-018-004/15675 | 2 | KISHORI DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7446 | 3420006000NRG23041120220791421 | Rejected | A/c Blocked or Frozen | 31/03/2023 | JH3420006018_260323FTO_731020 | 791421 |
| 3420006WL0066746 | JH-20-006-018-004/15675 | 2 | KISHORI DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7446 | 3420006000NRG23050420231345425 | Rejected | A/c Blocked or Frozen | 18/05/2023 | JH3420006018_110523FTO_114906 | 1345425 |
| 3420006WL0067090 | JH-20-006-018-004/15675 | 2 | KISHORI DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7446 | 3420006000NRG23220820231346772 | Processed | | 10/11/2023 | JH3420006018_160923FTO_555380 | 1346772 |