| 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. |
| 3420006WL018766 | JH-20-006-011-001/10440 | 3 | KARAN KUMAR | 3420006011/IF/7080902269521 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR YADAV | 6897 | 3420006000NRG23080820220507818 | Rejected | No Such Account | 20/08/2022 | JH3420006_080822FTO_158406 | 507818 |
| 3420006WL018766 | JH-20-006-011-001/10440 | 3 | KARAN KUMAR | 3420006011/IF/7080902269521 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR YADAV | 6897 | 3420006000NRG23Z080820220507854 | Rejected | No Such Account | 13/08/2022 | JH3420006_090822FTO_159902 | 507854 |
| 3420006WL0021643 | JH-20-006-011-001/10440 | 3 | KARAN KUMAR | 3420006011/IF/7080902269521 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR YADAV | 6897 | 3420006000NRG23Z300820220588258 | Processed | | 01/11/2022 | JH3420006011_311022FTO_389449 | 588258 |
| 3420006WL0027565 | JH-20-006-011-001/10440 | 3 | KARAN KUMAR | 3420006011/IF/7080902269521 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR YADAV | 6897 | 3420006000NRG23290920220691942 | Processed | | 03/11/2022 | JH3420006011_311022FTO_389440 | 691942 |