| 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. |
| 3420006WL010540 | JH-20-006-022-005/50391 | 1 | MADHU THAKUR | 3420006022/IF/7080901689406 | CONS OF DOBHA IN THE LAND OF RINA DEVI(60*60*10ULGADDA) | 3280 | 3420006000NRG23220620220263679 | Processed | | 29/06/2022 | JH3420006_220622FTO_74981 | 263679 |
| 3420006WL010540 | JH-20-006-022-005/50391 | 1 | MADHU THAKUR | 3420006022/IF/7080901689406 | CONS OF DOBHA IN THE LAND OF RINA DEVI(60*60*10ULGADDA) | 3280 | 3420006000NRG23Z220620220263689 | Rejected | CMNE002, | 22/06/2022 | JH3420006_220622FTO_74983 | 263689 |
| 3420006WL0012965 | JH-20-006-022-005/50391 | 1 | MADHU THAKUR | 3420006022/IF/7080901689406 | CONS OF DOBHA IN THE LAND OF RINA DEVI(60*60*10ULGADDA) | 3280 | 3420006000NRG23Z060720220344022 | Yet to be process | | | | 344022 |