| 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. |
| 3420006WL012142 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 4299 | 3420006000NRG23010720220316479 | Rejected | A/c Blocked or Frozen | 08/07/2022 | JH3420006_020722FTO_83551 | 316479 |
| 3420006WL012142 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 4299 | 3420006000NRG23Z010720220316486 | Rejected | A/C Blocked or Frozen | 16/07/2022 | JH3420006_150722FTO_101489 | 316486 |
| 3420006WL0024931 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 4299 | 3420006000NRG23190920220649552 | Processed | | 22/09/2023 | JH3420006010_100923FTO_534546 | 649552 |
| 3420006WL0024931 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 4299 | 3420006000NRG23Z190920220649553 | Rejected | A/C Blocked or Frozen | 19/11/2022 | JH3420006010_191122FTO_439603 | 649553 |
| 3420006WL0038432 | JH-20-006-010-001/9666 | 2 | CHHUTIYA DEVI | 3420006010/IF/7080902221080 | CONS OF DIDI WADI YOJNA OF CHURIYA DEVI(PANCHAM RAJWAR)5D | 4299 | 3420006000NRG23Z061220220885882 | Yet to be process | | | | 885882 |