| 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. |
| 3420006WL009847 | JH-20-006-010-001/22539 | 1 | PRAMESHWAR TURI | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 3704 | 3420006000NRG23170620220246353 | Rejected | No Such Account | 27/06/2022 | JH3420006_170622FTO_70698 | 246353 |
| 3420006WL009847 | JH-20-006-010-001/22539 | 1 | PRAMESHWAR TURI | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 3704 | 3420006000NRG23Z170620220246354 | Rejected | CMNE002, | 17/06/2022 | JH3420006_170622FTO_70700 | 246354 |
| 3420006WL0010380 | JH-20-006-010-001/22539 | 1 | PRAMESHWAR TURI | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 3704 | 3420006000NRG23Z210620220259065 | Rejected | No Such Account | 19/11/2022 | JH3420006010_191122FTO_439603 | 259065 |
| 3420006WL0022391 | JH-20-006-010-001/22539 | 1 | PRAMESHWAR TURI | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 3704 | 3420006000NRG23050920220606391 | Processed | | 22/09/2023 | JH3420006010_100923FTO_534546 | 606391 |
| 3420006WL0038006 | JH-20-006-010-001/22539 | 1 | PRAMESHWAR TURI | 3420006010/IF/7080902261511 | CONS OF AAM BAGWANI IN THE LAND OF PARMESHWAR TURI | 3704 | 3420006000NRG23Z031220220877571 | Yet to be process | | | | 877571 |