| 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. |
| 3420003WL005475 | JH-20-003-001-003/287 | 3 | Baliya Devi | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 598 | 3420003000NRG23090520220115105 | Processed | | 16/05/2022 | JH3420003_100522APB_FTO_40980 | 115105 |
| 3420003WL005475 | JH-20-003-001-003/287 | 3 | Baliya Devi | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 598 | 3420003000NRG23Z090520220115135 | Rejected | CMNE002, | 11/05/2022 | JH3420003_100522APB_FTO_40986 | 115135 |
| 3420003WL0021531 | JH-20-003-001-003/287 | 3 | Baliya Devi | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 598 | 3420003000NRG23Z290820220577380 | Processed | | 12/09/2022 | JH3420003_100922FTO_244623 | 577380 |