| 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. |
| 3420006WL070705 | JH-20-006-004-002/192701 | 1 | KIRAN DEVI | 3420006004/IF/7080901854670 | CONS OF DIDI WADI YOJNA OF THE LAND OF SARITA DEVI(SHANKAR MAHTO)5D | 29106 | 3420006000NRG22150320220714086 | Processed | | 03/04/2022 | JH3420006004_150322FTO_1240087 | 714086 |
| 3420006WL070705 | JH-20-006-004-002/192701 | 1 | KIRAN DEVI | 3420006004/IF/7080901854670 | CONS OF DIDI WADI YOJNA OF THE LAND OF SARITA DEVI(SHANKAR MAHTO)5D | 29106 | 3420006000NRG22Z150320220714093 | Rejected | CMNE002, | 05/04/2022 | JH3420006004_020422FTO_2904 | 714093 |
| 3420006WL0074500 | JH-20-006-004-002/192701 | 1 | KIRAN DEVI | 3420006004/IF/7080901854670 | CONS OF DIDI WADI YOJNA OF THE LAND OF SARITA DEVI(SHANKAR MAHTO)5D | 29106 | 3420006000NRG22Z110420220789601 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33181 | 789601 |
| 3420006WL0074907 | JH-20-006-004-002/192701 | 1 | KIRAN DEVI | 3420006004/IF/7080901854670 | CONS OF DIDI WADI YOJNA OF THE LAND OF SARITA DEVI(SHANKAR MAHTO)5D | 29106 | 3420006000NRG22Z160620220822952 | Yet to be process | | | | 822952 |