| 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. |
| 3420006WL006131 | JH-20-006-018-002/416193 | 2 | SARITA DEVI | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 1713 | 3420006000NRG23160520220128639 | Processed | | 27/05/2022 | JH3420006_160522FTO_46183 | 128639 |
| 3420006WL006131 | JH-20-006-018-002/416193 | 2 | SARITA DEVI | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 1713 | 3420006000NRG23Z160520220128682 | Rejected | CMNE002, | 20/05/2022 | JH3420006_170522FTO_46590 | 128682 |
| 3420006WL0008918 | JH-20-006-018-002/416193 | 2 | SARITA DEVI | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 1713 | 3420006000NRG23Z100620220220899 | Yet to be process | | | | 220899 |