| 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. |
| 3420006WL005347 | JH-20-006-022-004/5034401 | 1 | SARITA KUMARI | 3420006022/IF/7080902103007 | CONS OF TRENCH CUTTING IN THE LAND OF SAVITRI DEVI 1000 | 1698 | 3420006000NRG23090520220112339 | Processed | | 16/05/2022 | JH3420006_090522FTO_39000 | 112339 |
| 3420006WL005347 | JH-20-006-022-004/5034401 | 1 | SARITA KUMARI | 3420006022/IF/7080902103007 | CONS OF TRENCH CUTTING IN THE LAND OF SAVITRI DEVI 1000 | 1698 | 3420006000NRG23Z090520220112377 | Rejected | CMNE002, | 09/05/2022 | JH3420006_090522FTO_39007 | 112377 |
| 3420006WL0008921 | JH-20-006-022-004/5034401 | 1 | SARITA KUMARI | 3420006022/IF/7080902103007 | CONS OF TRENCH CUTTING IN THE LAND OF SAVITRI DEVI 1000 | 1698 | 3420006000NRG23Z100620220221309 | Yet to be process | | | | 221309 |