| 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. |
| 3420006WL011564 | JH-20-006-002-001/142 | 2 | PARWATI DAVI | 3420006002/IF/7080902254150 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(ARJUN NAYAK)1D | 3547 | 3420006000NRG23280620220293378 | Processed | | 08/07/2022 | JH3420006_280622APB_FTO_79559 | 293378 |
| 3420006WL011564 | JH-20-006-002-001/142 | 2 | PARWATI DAVI | 3420006002/IF/7080902254150 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(ARJUN NAYAK)1D | 3547 | 3420006000NRG23Z280620220293381 | Rejected | CMNE002, | 10/07/2022 | JH3420006_100722APB_FTO_94324 | 293381 |
| 3420006WL0024927 | JH-20-006-002-001/142 | 2 | PARWATI DAVI | 3420006002/IF/7080902254150 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(ARJUN NAYAK)1D | 3547 | 3420006000NRG23Z190920220649511 | Rejected | No Such Account | 13/11/2022 | JH3420006002_121122FTO_422784 | 649511 |
| 3420006WL0036600 | JH-20-006-002-001/142 | 2 | PARWATI DAVI | 3420006002/IF/7080902254150 | CONS OF DIDI WADI YOJNA OF PARWATI DEVI(ARJUN NAYAK)1D | 3547 | 3420006000NRG23Z241120220849043 | Yet to be process | | | | 849043 |