| 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. |
| 3420006WL009054 | JH-20-006-017-001/19196 | 2 | SURYMUNI DEVI | 3420006017/AV/7080901173608 | CONS OF ANGANWADI KENDRA IN MATUTAND 2 PICHARI SOUTH | 2858 | 3420006000NRG23110620220226769 | Processed | | 16/06/2022 | JH3420006_110622FTO_65797 | 226769 |
| 3420006WL009054 | JH-20-006-017-001/19196 | 2 | SURYMUNI DEVI | 3420006017/AV/7080901173608 | CONS OF ANGANWADI KENDRA IN MATUTAND 2 PICHARI SOUTH | 2858 | 3420006000NRG23Z110620220226776 | Rejected | CMNE002, | 11/06/2022 | JH3420006_110622FTO_65806 | 226776 |
| 3420006WL0009568 | JH-20-006-017-001/19196 | 2 | SURYMUNI DEVI | 3420006017/AV/7080901173608 | CONS OF ANGANWADI KENDRA IN MATUTAND 2 PICHARI SOUTH | 2858 | 3420006000NRG23Z150620220239503 | Processed | | 03/01/2023 | JH3420006017_020123FTO_545865 | 239503 |