| 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. |
| 3420006WL005549 | JH-20-006-014-001/13626 | 2 | UPASI DEVI | 3420006014/IF/7080901974671 | CONS OF TCB OF THE LAND OF GOPAL GANJHU(1000ft) | 1730 | 3420006000NRG23100520220116470 | Processed | | 16/05/2022 | JH3420006_100522APB_FTO_40653 | 116470 |
| 3420006WL005549 | JH-20-006-014-001/13626 | 2 | UPASI DEVI | 3420006014/IF/7080901974671 | CONS OF TCB OF THE LAND OF GOPAL GANJHU(1000ft) | 1730 | 3420006000NRG23Z100520220116477 | Rejected | CMNE002, | 10/05/2022 | JH3420006_100522APB_FTO_41239 | 116477 |
| 3420006WL0008809 | JH-20-006-014-001/13626 | 2 | UPASI DEVI | 3420006014/IF/7080901974671 | CONS OF TCB OF THE LAND OF GOPAL GANJHU(1000ft) | 1730 | 3420006000NRG23Z100620220214042 | Processed | | 07/11/2022 | JH3420006014_061122FTO_407260 | 214042 |