| 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. |
| 3420006WL074266 | JH-20-006-020-001/2021304 | 1 | MUNIYA KUMARI | 3420006020/IF/7080902198534 | CONS OF DIDI WADI YOJNA OF MUNIYA KUMARI(YOGENDRA KUMAR)3D | 30701 | 3420006000NRG22020420220779691 | Processed | | 03/05/2022 | JH3420006020_020422FTO_3174 | 779691 |
| 3420006WL074266 | JH-20-006-020-001/2021304 | 1 | MUNIYA KUMARI | 3420006020/IF/7080902198534 | CONS OF DIDI WADI YOJNA OF MUNIYA KUMARI(YOGENDRA KUMAR)3D | 30701 | 3420006000NRG22Z020420220779696 | Rejected | CMNE002, | 05/04/2022 | JH3420006020_020422FTO_3181 | 779696 |
| 3420006WL0074518 | JH-20-006-020-001/2021304 | 1 | MUNIYA KUMARI | 3420006020/IF/7080902198534 | CONS OF DIDI WADI YOJNA OF MUNIYA KUMARI(YOGENDRA KUMAR)3D | 30701 | 3420006000NRG22Z110420220792518 | Rejected | CMNE002, | 11/04/2022 | JH3420006020_110422FTO_11280 | 792518 |
| 3420006WL0074672 | JH-20-006-020-001/2021304 | 1 | MUNIYA KUMARI | 3420006020/IF/7080902198534 | CONS OF DIDI WADI YOJNA OF MUNIYA KUMARI(YOGENDRA KUMAR)3D | 30701 | 3420006000NRG22Z020520220808668 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35172 | 808668 |
| 3420006WL0074978 | JH-20-006-020-001/2021304 | 1 | MUNIYA KUMARI | 3420006020/IF/7080902198534 | CONS OF DIDI WADI YOJNA OF MUNIYA KUMARI(YOGENDRA KUMAR)3D | 30701 | 3420006000NRG22Z300620220827971 | Yet to be process | | | | 827971 |