| 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. |
| 3420006WL071825 | JH-20-006-023-002/2214896 | 2 | SUNITA DEVI | 3420006023/IF/7080901526097 | Cons of didi bari yojna of the land of rinky devi (shami kamar)3DM | 29481 | 3420006000NRG22220320220733146 | Processed | | 03/04/2022 | JH3420006023_220322FTO_1266629 | 733146 |
| 3420006WL071825 | JH-20-006-023-002/2214896 | 2 | SUNITA DEVI | 3420006023/IF/7080901526097 | Cons of didi bari yojna of the land of rinky devi (shami kamar)3DM | 29481 | 3420006000NRG22Z220320220733159 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422FTO_3895 | 733159 |
| 3420006WL0074506 | JH-20-006-023-002/2214896 | 2 | SUNITA DEVI | 3420006023/IF/7080901526097 | Cons of didi bari yojna of the land of rinky devi (shami kamar)3DM | 29481 | 3420006000NRG22Z110420220789943 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12156 | 789943 |
| 3420006WL0074673 | JH-20-006-023-002/2214896 | 2 | SUNITA DEVI | 3420006023/IF/7080901526097 | Cons of didi bari yojna of the land of rinky devi (shami kamar)3DM | 29481 | 3420006000NRG22Z020520220808879 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34899 | 808879 |
| 3420006WL0074972 | JH-20-006-023-002/2214896 | 2 | SUNITA DEVI | 3420006023/IF/7080901526097 | Cons of didi bari yojna of the land of rinky devi (shami kamar)3DM | 29481 | 3420006000NRG22Z300620220827594 | Yet to be process | | | | 827594 |