| 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. |
| 3420006WL003860 | JH-20-006-010-001/939661 | 2 | CHOOTNI DEVI | 3420006010/IF/7080902247048 | CONS OF AAM BAGWANI IN THE LAND OF GHUTANI DEVI(DARID) | 1503 | 3420006000NRG23280420220083011 | Processed | | 14/05/2022 | JH3420006_280422FTO_28966 | 83011 |
| 3420006WL003860 | JH-20-006-010-001/939661 | 2 | CHOOTNI DEVI | 3420006010/IF/7080902247048 | CONS OF AAM BAGWANI IN THE LAND OF GHUTANI DEVI(DARID) | 1503 | 3420006000NRG23Z280420220083026 | Rejected | CMNE002, | 28/04/2022 | JH3420006_280422FTO_28978 | 83026 |
| 3420006WL0008961 | JH-20-006-010-001/939661 | 2 | CHOOTNI DEVI | 3420006010/IF/7080902247048 | CONS OF AAM BAGWANI IN THE LAND OF GHUTANI DEVI(DARID) | 1503 | 3420006000NRG23Z110620220224350 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274847 | 224350 |