| 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. |
| 3420003WL002217 | JH-20-003-001-003/122 | 3 | Churaman Singh | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 253 | 3420003000NRG23190420220047922 | Processed | | 14/05/2022 | JH3420003_200422APB_FTO_18643 | 47922 |
| 3420003WL002217 | JH-20-003-001-003/122 | 3 | Churaman Singh | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 253 | 3420003000NRG23Z190420220047947 | Rejected | CMNE002, | 20/04/2022 | JH3420003_200422APB_FTO_18649 | 47947 |
| 3420003WL0021531 | JH-20-003-001-003/122 | 3 | Churaman Singh | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 253 | 3420003000NRG23Z290820220577292 | Processed | | 12/09/2022 | JH3420003_100922FTO_244623 | 577292 |