| 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. |
| 3420006WL001851 | JH-20-006-006-001/19086 | 1 | GUDI DEVI | 3420006006/IF/7080902207972 | CONS OF DIDI WADI YOJNA OF GUDIYA DEVI(MAHESH TURI)2D | 627 | 3420006000NRG23180420220039925 | Rejected | No Such Account | 07/05/2022 | JH3420006_180422FTO_15870 | 39925 |
| 3420006WL001851 | JH-20-006-006-001/19086 | 1 | GUDI DEVI | 3420006006/IF/7080902207972 | CONS OF DIDI WADI YOJNA OF GUDIYA DEVI(MAHESH TURI)2D | 627 | 3420006000NRG23Z180420220039928 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422FTO_15884 | 39928 |
| 3420006WL0003145 | JH-20-006-006-001/19086 | 1 | GUDI DEVI | 3420006006/IF/7080902207972 | CONS OF DIDI WADI YOJNA OF GUDIYA DEVI(MAHESH TURI)2D | 627 | 3420006000NRG23Z230420220064130 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422FTO_27642 | 64130 |
| 3420006WL0012975 | JH-20-006-006-001/19086 | 1 | GUDI DEVI | 3420006006/IF/7080902207972 | CONS OF DIDI WADI YOJNA OF GUDIYA DEVI(MAHESH TURI)2D | 627 | 3420006000NRG23Z060720220345425 | Processed | | 10/10/2022 | JH3420006006_091022FTO_328456 | 345425 |
| 3420006WL0012975 | JH-20-006-006-001/19086 | 1 | GUDI DEVI | 3420006006/IF/7080902207972 | CONS OF DIDI WADI YOJNA OF GUDIYA DEVI(MAHESH TURI)2D | 627 | 3420006000NRG23060720220345428 | Processed | | 12/07/2022 | JH3420006_070722FTO_90319 | 345428 |