| 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. |
| 3420006WL001839 | JH-20-006-016-001/17827 | 2 | MAMTA DEVI | 3420006016/IF/7080902212426 | CONS OF DIDI WADI YOJNA OF MAMTA DEVI(BHUNESHWAR TURI 2D | 494 | 3420006000NRG23180420220039784 | Processed | | 06/05/2022 | JH3420006_180422FTO_15870 | 39784 |
| 3420006WL001839 | JH-20-006-016-001/17827 | 2 | MAMTA DEVI | 3420006016/IF/7080902212426 | CONS OF DIDI WADI YOJNA OF MAMTA DEVI(BHUNESHWAR TURI 2D | 494 | 3420006000NRG23Z180420220039790 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422FTO_15884 | 39790 |
| 3420006WL0003147 | JH-20-006-016-001/17827 | 2 | MAMTA DEVI | 3420006016/IF/7080902212426 | CONS OF DIDI WADI YOJNA OF MAMTA DEVI(BHUNESHWAR TURI 2D | 494 | 3420006000NRG23Z230420220064399 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422FTO_27642 | 64399 |
| 3420006WL0008973 | JH-20-006-016-001/17827 | 2 | MAMTA DEVI | 3420006016/IF/7080902212426 | CONS OF DIDI WADI YOJNA OF MAMTA DEVI(BHUNESHWAR TURI 2D | 494 | 3420006000NRG23Z110620220225305 | Processed | | 11/10/2022 | JH3420006016_061022FTO_317663 | 225305 |