| 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. |
| 3420006WL011338 | JH-20-006-002-001/1069 | 1 | PUNAM DEVI | 3420006002/IF/7080902254207 | CONS OF DIDI WADI YOJNA OF PUNAM DEVI(PURAN NAYAK)2D | 3548 | 3420006000NRG23270620220288419 | Processed | | 08/07/2022 | JH3420006_270622FTO_78890 | 288419 |
| 3420006WL011338 | JH-20-006-002-001/1069 | 1 | PUNAM DEVI | 3420006002/IF/7080902254207 | CONS OF DIDI WADI YOJNA OF PUNAM DEVI(PURAN NAYAK)2D | 3548 | 3420006000NRG23Z270620220288424 | Rejected | CMNE002, | 04/07/2022 | JH3420006_040722FTO_86245 | 288424 |
| 3420006WL0016471 | JH-20-006-002-001/1069 | 1 | PUNAM DEVI | 3420006002/IF/7080902254207 | CONS OF DIDI WADI YOJNA OF PUNAM DEVI(PURAN NAYAK)2D | 3548 | 3420006000NRG23Z260720220443675 | Processed | | 13/11/2022 | JH3420006002_121122FTO_422784 | 443675 |