| 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. |
| 3420006WL010983 | JH-20-006-022-001/22342 | 2 | AKALI DEVI | 3420006022/IF/7080901516565 | cons of didi bari of the land of akali devi(sarju kamar)5dm | 3127 | 3420006000NRG23240620220279935 | Processed | | 01/07/2022 | JH3420006_260622APB_FTO_77189 | 279935 |
| 3420006WL010983 | JH-20-006-022-001/22342 | 2 | AKALI DEVI | 3420006022/IF/7080901516565 | cons of didi bari of the land of akali devi(sarju kamar)5dm | 3127 | 3420006000NRG23Z240620220279941 | Rejected | CMNE002, | 08/07/2022 | JH3420006_080722APB_FTO_92244 | 279941 |
| 3420006WL0013932 | JH-20-006-022-001/22342 | 2 | AKALI DEVI | 3420006022/IF/7080901516565 | cons of didi bari of the land of akali devi(sarju kamar)5dm | 3127 | 3420006000NRG23Z120720220382240 | Yet to be process | | | | 382240 |