| 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. |
| 3420006WL001842 | JH-20-006-016-001/18181 | 3 | SUNITA DEVI | 3420006016/IF/7080902051189 | CONS OF DIDI WADI YOJNA OF SUNITA DEVI(PACHAMA SINGH)2D | 619 | 3420006000NRG23180420220039824 | Processed | | 06/05/2022 | JH3420006_180422APB_FTO_15878 | 39824 |
| 3420006WL001842 | JH-20-006-016-001/18181 | 3 | SUNITA DEVI | 3420006016/IF/7080902051189 | CONS OF DIDI WADI YOJNA OF SUNITA DEVI(PACHAMA SINGH)2D | 619 | 3420006000NRG23Z180420220039830 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422APB_FTO_15916 | 39830 |
| 3420006WL0003147 | JH-20-006-016-001/18181 | 3 | SUNITA DEVI | 3420006016/IF/7080902051189 | CONS OF DIDI WADI YOJNA OF SUNITA DEVI(PACHAMA SINGH)2D | 619 | 3420006000NRG23Z230420220064373 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422FTO_27642 | 64373 |
| 3420006WL0008973 | JH-20-006-016-001/18181 | 3 | SUNITA DEVI | 3420006016/IF/7080902051189 | CONS OF DIDI WADI YOJNA OF SUNITA DEVI(PACHAMA SINGH)2D | 619 | 3420006000NRG23Z110620220225313 | Processed | | 11/10/2022 | JH3420006016_061022FTO_317663 | 225313 |