| 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. |
| 3420004WL009657 | JH-20-004-016-002/11610 | 3 | INDER KANDU | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 5958 | 3420004000NRG23160620220241980 | Processed | | 22/06/2022 | JH3420004_160622APB_FTO_69718 | 241980 |
| 3420004WL009657 | JH-20-004-016-002/11610 | 3 | INDER KANDU | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 5958 | 3420004000NRG23Z160620220241990 | Rejected | CMNE002, | 16/06/2022 | JH3420004_160622APB_FTO_69721 | 241990 |
| 3420004WL0020675 | JH-20-004-016-002/11610 | 3 | INDER KANDU | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 5958 | 3420004000NRG23Z230820220545073 | Processed | | 26/08/2022 | JH3420004016_230822FTO_195010 | 545073 |