| 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. |
| 3420006WL001032 | JH-20-006-023-001/221773 | 2 | KOYALI DEVI | 3420006023/IF/7080902201621 | CONS OF DIDI WADI YOJNA OF KALLI DEVI( KAVIRAJ TURI)3D | 452 | 3420006000NRG23140420220021306 | Processed | | 06/05/2022 | JH3420006_140422APB_FTO_13331 | 21306 |
| 3420006WL001032 | JH-20-006-023-001/221773 | 2 | KOYALI DEVI | 3420006023/IF/7080902201621 | CONS OF DIDI WADI YOJNA OF KALLI DEVI( KAVIRAJ TURI)3D | 452 | 3420006000NRG23Z140420220021312 | Rejected | CMNE002, | 14/04/2022 | JH3420006_140422APB_FTO_13334 | 21312 |
| 3420006WL0001212 | JH-20-006-023-001/221773 | 2 | KOYALI DEVI | 3420006023/IF/7080902201621 | CONS OF DIDI WADI YOJNA OF KALLI DEVI( KAVIRAJ TURI)3D | 452 | 3420006000NRG23Z150420220026252 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13994 | 26252 |
| 3420006WL0010582 | JH-20-006-023-001/221773 | 2 | KOYALI DEVI | 3420006023/IF/7080902201621 | CONS OF DIDI WADI YOJNA OF KALLI DEVI( KAVIRAJ TURI)3D | 452 | 3420006000NRG23Z220620220265094 | Processed | | 02/11/2022 | JH3420006023_011122FTO_391014 | 265094 |