| 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. |
| 3420006WL016337 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 5463 | 3420006010NRG23250720220440463 | Rejected | No Such Account | 29/07/2022 | JH3420006_250722FTO_120963 | 440463 |
| 3420006WL016337 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 5463 | 3420006010NRG23Z250720220440473 | Rejected | No Such Account | 01/08/2022 | JH3420006_260722FTO_122703 | 440473 |
| 3420006WL0018125 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 5463 | 3420006000NRG23040820220494620 | Rejected | No Such Account | 25/09/2023 | JH3420006010_100923FTO_534546 | 494620 |
| 3420006WL0020007 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 5463 | 3420006000NRG23Z170820220532146 | Rejected | No Such Account | 19/11/2022 | JH3420006010_191122FTO_439603 | 532146 |
| 3420006WL0038006 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 5463 | 3420006000NRG23Z031220220877572 | Yet to be process | | | | 877572 |
| 3420006WL0067138 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 5463 | 3420006000NRG23061020231347013 | Yet to be process | | | | 1347013 |