| 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. |
| 3420006WL011114 | JH-20-006-018-002/70003 | 1 | SAPNA DEVI | 3420006018/IF/7080902210232 | CONS OF TRENCH CUTTING IN THE LAND OF UPASANA DEVI(MIRJAPUR1000) | 3727 | 3420006000NRG23260620220282798 | Processed | | 01/07/2022 | JH3420006_260622FTO_77405 | 282798 |
| 3420006WL011114 | JH-20-006-018-002/70003 | 1 | SAPNA DEVI | 3420006018/IF/7080902210232 | CONS OF TRENCH CUTTING IN THE LAND OF UPASANA DEVI(MIRJAPUR1000) | 3727 | 3420006000NRG23Z260620220282843 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89497 | 282843 |
| 3420006WL0014000 | JH-20-006-018-002/70003 | 1 | SAPNA DEVI | 3420006018/IF/7080902210232 | CONS OF TRENCH CUTTING IN THE LAND OF UPASANA DEVI(MIRJAPUR1000) | 3727 | 3420006000NRG23Z120720220383780 | Yet to be process | | | | 383780 |