| 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. |
| 3420006WL002293 | JH-20-006-007-002/31459 | 2 | SARITA DEVI | 3420006007/IF/7080901420468 | CONS OF AAM BAGWANI IN THE LAND OF GOPAL NAYAK | 1140 | 3420006000NRG23200420220049463 | Processed | | 14/05/2022 | JH3420006_200422APB_FTO_18946 | 49463 |
| 3420006WL002293 | JH-20-006-007-002/31459 | 2 | SARITA DEVI | 3420006007/IF/7080901420468 | CONS OF AAM BAGWANI IN THE LAND OF GOPAL NAYAK | 1140 | 3420006000NRG23Z200420220049480 | Rejected | CMNE002, | 20/04/2022 | JH3420006_200422APB_FTO_18969 | 49480 |
| 3420006WL0008812 | JH-20-006-007-002/31459 | 2 | SARITA DEVI | 3420006007/IF/7080901420468 | CONS OF AAM BAGWANI IN THE LAND OF GOPAL NAYAK | 1140 | 3420006000NRG23Z100620220214638 | Processed | | 21/09/2022 | JH3420006007_200922FTO_275172 | 214638 |