| 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. |
| 3420006WL019182 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 6744 | 3420006000NRG23110820220515867 | Rejected | No Such Account | 02/09/2022 | JH3420006010_110822FTO_165434 | 515867 |
| 3420006WL019182 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 6744 | 3420006000NRG23Z110820220515885 | Rejected | No Such Account | 13/08/2022 | JH3420006010_110822FTO_165436 | 515885 |
| 3420006WL0022391 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 6744 | 3420006000NRG23Z050920220606397 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439603 | 606397 |
| 3420006WL0024931 | JH-20-006-010-001/24948 | 1 | MANGAR KAMAR | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 6744 | 3420006000NRG23190920220649554 | Processed | | 22/09/2023 | JH3420006010_100923FTO_534546 | 649554 |