| 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. |
| 3420006WL071567 | JH-20-006-018-003/16389 | 3 | PWAN TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006018NRG22210320220728186 | Rejected | DBFL | 25/07/2022 | JH3420006018_210322FTO_1258801 | 728186 |
| 3420006WL071567 | JH-20-006-018-003/16389 | 3 | PWAN TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006018NRG22Z210320220728205 | Rejected | CMNE002, | 05/04/2022 | JH3420006018_020422FTO_3675 | 728205 |
| 3420006WL0074513 | JH-20-006-018-003/16389 | 3 | PWAN TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006000NRG22Z110420220792095 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33243 | 792095 |
| 3420006WL0074894 | JH-20-006-018-003/16389 | 3 | PWAN TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006000NRG22Z140620220821176 | Yet to be process | | | | 821176 |
| 3420006WL0075684 | JH-20-006-018-003/16389 | 3 | PWAN TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006000NRG22041220220875313 | Rejected | No Such Account | 31/03/2023 | JH3420006018_200323FTO_720143 | 875313 |
| 3420006WL0075816 | JH-20-006-018-003/16389 | 3 | PWAN TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006000NRG22140420230875872 | Rejected | No Such Account | 13/11/2023 | JH3420006018_160923FTO_555317 | 875872 |