| 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. |
| 3420006WL010981 | JH-20-006-022-001/503085 | 1 | SUMITA DEVI | 3420006022/IF/7080901513513 | CONS OF DIDIWADI YOJANA OF THE THE LAND OF SUMITRA DEVI(NARESH KAMAR) 5DM | 3105 | 3420006000NRG23240620220279914 | Processed | | 01/07/2022 | JH3420006_260622FTO_77170 | 279914 |
| 3420006WL010981 | JH-20-006-022-001/503085 | 1 | SUMITA DEVI | 3420006022/IF/7080901513513 | CONS OF DIDIWADI YOJANA OF THE THE LAND OF SUMITRA DEVI(NARESH KAMAR) 5DM | 3105 | 3420006000NRG23Z240620220279919 | Rejected | CMNE002, | 02/07/2022 | JH3420006_020722FTO_83583 | 279919 |
| 3420006WL0012965 | JH-20-006-022-001/503085 | 1 | SUMITA DEVI | 3420006022/IF/7080901513513 | CONS OF DIDIWADI YOJANA OF THE THE LAND OF SUMITRA DEVI(NARESH KAMAR) 5DM | 3105 | 3420006000NRG23Z060720220344056 | Yet to be process | | | | 344056 |