| 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. |
| 3420006WL073571 | JH-20-006-023-002/23420 | 2 | KIRAN DEVI | 3420006023/IF/7080902210103 | CONS OF DIDI WADI YOJNA OF KIRAN DEVI(KAMESHWAR KAMAR)2D | 30348 | 3420006000NRG22300320220765791 | Rejected | No Such Account | 17/06/2022 | JH3420006023_300322FTO_1314830 | 765791 |
| 3420006WL073571 | JH-20-006-023-002/23420 | 2 | KIRAN DEVI | 3420006023/IF/7080902210103 | CONS OF DIDI WADI YOJNA OF KIRAN DEVI(KAMESHWAR KAMAR)2D | 30348 | 3420006000NRG22Z300320220765801 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422FTO_3900 | 765801 |
| 3420006WL0074506 | JH-20-006-023-002/23420 | 2 | KIRAN DEVI | 3420006023/IF/7080902210103 | CONS OF DIDI WADI YOJNA OF KIRAN DEVI(KAMESHWAR KAMAR)2D | 30348 | 3420006000NRG22Z110420220789952 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12159 | 789952 |
| 3420006WL0074673 | JH-20-006-023-002/23420 | 2 | KIRAN DEVI | 3420006023/IF/7080902210103 | CONS OF DIDI WADI YOJNA OF KIRAN DEVI(KAMESHWAR KAMAR)2D | 30348 | 3420006000NRG22Z020520220808887 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35110 | 808887 |
| 3420006WL0075115 | JH-20-006-023-002/23420 | 2 | KIRAN DEVI | 3420006023/IF/7080902210103 | CONS OF DIDI WADI YOJNA OF KIRAN DEVI(KAMESHWAR KAMAR)2D | 30348 | 3420006000NRG22Z060720220831520 | Yet to be process | | | | 831520 |
| 3420006WL0075115 | JH-20-006-023-002/23420 | 2 | KIRAN DEVI | 3420006023/IF/7080902210103 | CONS OF DIDI WADI YOJNA OF KIRAN DEVI(KAMESHWAR KAMAR)2D | 30348 | 3420006000NRG22060720220831521 | Processed | | 12/09/2022 | JH3420006023_030922FTO_227330 | 831521 |