| 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. |
| 3420003001WL012361 | JH-20-003-001-002/2446 | 1 | Sunita Devi | 3420003001/IF/7080901519230 | Sunita Devi W/O Sunil Murmu (Gandke) Ka Didi Badi Yojna (in 2.06 Decimal) | 964 | 3420003001NRG23020720220326294 | Processed | | 08/07/2022 | JH3420003_020722FTO_84575 | 326294 |
| 3420003001WL012361 | JH-20-003-001-002/2446 | 1 | Sunita Devi | 3420003001/IF/7080901519230 | Sunita Devi W/O Sunil Murmu (Gandke) Ka Didi Badi Yojna (in 2.06 Decimal) | 964 | 3420003001NRG23Z020720220326297 | Rejected | CMNE002, | 04/07/2022 | JH3420003_020722FTO_84579 | 326297 |
| 3420003WL0021492 | JH-20-003-001-002/2446 | 1 | Sunita Devi | 3420003001/IF/7080901519230 | Sunita Devi W/O Sunil Murmu (Gandke) Ka Didi Badi Yojna (in 2.06 Decimal) | 964 | 3420003001NRG23Z290820220576740 | Processed | | 30/08/2022 | JH3420003001_290822FTO_212567 | 576740 |