| 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. |
| 3420006WL009414 | JH-20-006-017-001/26892 | 1 | DEORAY TUDU | 3420006017/IF/7080902174997 | CONS OF AAM BAGWANI IN THE LAND OF KOLO DEVI | 2946 | 3420006000NRG23140620220235262 | Processed | | 18/06/2022 | JH3420006_150622APB_FTO_69114 | 235262 |
| 3420006WL009414 | JH-20-006-017-001/26892 | 1 | DEORAY TUDU | 3420006017/IF/7080902174997 | CONS OF AAM BAGWANI IN THE LAND OF KOLO DEVI | 2946 | 3420006000NRG23Z140620220235271 | Rejected | CMNE002, | 15/06/2022 | JH3420006_150622APB_FTO_69155 | 235271 |
| 3420006WL0010753 | JH-20-006-017-001/26892 | 1 | DEORAY TUDU | 3420006017/IF/7080902174997 | CONS OF AAM BAGWANI IN THE LAND OF KOLO DEVI | 2946 | 3420006000NRG23Z230620220269472 | Processed | | 03/01/2023 | JH3420006017_020123FTO_545865 | 269472 |