| 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. |
| 3420006WL071407 | JH-20-006-023-001/2214765 | 2 | KIRAN DEVI | 3420006023/IF/7080901809772 | CONS OF DIDIWADI YOJANA IN THE LAND OF SUNITA DEVI(GIRDHARI MAHTO 5D) | 29473 | 3420006000NRG22180320220725637 | Processed | | 03/04/2022 | JH3420006023_180322FTO_1252793 | 725637 |
| 3420006WL071407 | JH-20-006-023-001/2214765 | 2 | KIRAN DEVI | 3420006023/IF/7080901809772 | CONS OF DIDIWADI YOJANA IN THE LAND OF SUNITA DEVI(GIRDHARI MAHTO 5D) | 29473 | 3420006000NRG22Z180320220725643 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422FTO_3895 | 725643 |
| 3420006WL0074506 | JH-20-006-023-001/2214765 | 2 | KIRAN DEVI | 3420006023/IF/7080901809772 | CONS OF DIDIWADI YOJANA IN THE LAND OF SUNITA DEVI(GIRDHARI MAHTO 5D) | 29473 | 3420006000NRG22Z110420220789921 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12150 | 789921 |
| 3420006WL0074673 | JH-20-006-023-001/2214765 | 2 | KIRAN DEVI | 3420006023/IF/7080901809772 | CONS OF DIDIWADI YOJANA IN THE LAND OF SUNITA DEVI(GIRDHARI MAHTO 5D) | 29473 | 3420006000NRG22Z020520220808783 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33218 | 808783 |
| 3420006WL0074972 | JH-20-006-023-001/2214765 | 2 | KIRAN DEVI | 3420006023/IF/7080901809772 | CONS OF DIDIWADI YOJANA IN THE LAND OF SUNITA DEVI(GIRDHARI MAHTO 5D) | 29473 | 3420006000NRG22Z300620220827558 | Yet to be process | | | | 827558 |