| 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. |
| 3420006WL021861 | JH-20-006-002-001/1065 | 1 | KUNTI DEVI | 3420006002/IF/7080901855600 | CONS OF DIDI WADI YOJNA OF THE LAND OF KUNTI DEVI(SOMAR RAJWAR)1D | 8444 | 3420006000NRG23010920220595828 | Rejected | A/c Blocked or Frozen | 13/09/2022 | JH3420006002_050922FTO_230143 | 595828 |
| 3420006WL021861 | JH-20-006-002-001/1065 | 1 | KUNTI DEVI | 3420006002/IF/7080901855600 | CONS OF DIDI WADI YOJNA OF THE LAND OF KUNTI DEVI(SOMAR RAJWAR)1D | 8444 | 3420006000NRG23Z010920220595834 | Rejected | A/C Blocked or Frozen | 06/09/2022 | JH3420006002_050922FTO_230152 | 595834 |
| 3420006WL0024982 | JH-20-006-002-001/1065 | 1 | KUNTI DEVI | 3420006002/IF/7080901855600 | CONS OF DIDI WADI YOJNA OF THE LAND OF KUNTI DEVI(SOMAR RAJWAR)1D | 8444 | 3420006000NRG23190920220650442 | Processed | | 24/03/2023 | JH3420006002_140323FTO_702210 | 650442 |
| 3420006WL0028447 | JH-20-006-002-001/1065 | 1 | KUNTI DEVI | 3420006002/IF/7080901855600 | CONS OF DIDI WADI YOJNA OF THE LAND OF KUNTI DEVI(SOMAR RAJWAR)1D | 8444 | 3420006000NRG23Z051020220705077 | Processed | | 13/11/2022 | JH3420006002_121122FTO_422784 | 705077 |