| 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. |
| 3420006WL018589 | JH-20-006-023-002/23215187 | 2 | SAVITRI DEVI | 3420006023/IF/7080902210156 | CONS OF DIDI WADI YOJNA OF SAVITRI DEVI(RAJU KAMAR)3D | 6983 | 3420006000NRG23070820220503753 | Rejected | No Such Account | 17/08/2022 | JH3420006023_070822FTO_154103 | 503753 |
| 3420006WL018589 | JH-20-006-023-002/23215187 | 2 | SAVITRI DEVI | 3420006023/IF/7080902210156 | CONS OF DIDI WADI YOJNA OF SAVITRI DEVI(RAJU KAMAR)3D | 6983 | 3420006000NRG23Z070820220503759 | Rejected | No Such Account | 13/08/2022 | JH3420006023_070822FTO_154105 | 503759 |
| 3420006WL0024893 | JH-20-006-023-002/23215187 | 2 | SAVITRI DEVI | 3420006023/IF/7080902210156 | CONS OF DIDI WADI YOJNA OF SAVITRI DEVI(RAJU KAMAR)3D | 6983 | 3420006000NRG23Z180920220648893 | Yet to be process | | | | 648893 |
| 3420006WL0024893 | JH-20-006-023-002/23215187 | 2 | SAVITRI DEVI | 3420006023/IF/7080902210156 | CONS OF DIDI WADI YOJNA OF SAVITRI DEVI(RAJU KAMAR)3D | 6983 | 3420006000NRG23180920220648894 | Processed | | 05/11/2022 | JH3420006023_011122FTO_390940 | 648894 |