| 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. |
| 3420006WL006873 | JH-20-006-022-004/5034401 | 1 | SARITA KUMARI | 3420006022/IF/7080902103007 | CONS OF TRENCH CUTTING IN THE LAND OF SAVITRI DEVI 1000 | 2145 | 3420006000NRG23230520220144209 | Processed | | 26/05/2022 | JH3420006_230522FTO_51182 | 144209 |
| 3420006WL006873 | JH-20-006-022-004/5034401 | 1 | SARITA KUMARI | 3420006022/IF/7080902103007 | CONS OF TRENCH CUTTING IN THE LAND OF SAVITRI DEVI 1000 | 2145 | 3420006000NRG23Z230520220144244 | Rejected | CMNE002, | 23/05/2022 | JH3420006_230522FTO_51189 | 144244 |
| 3420006WL0008921 | JH-20-006-022-004/5034401 | 1 | SARITA KUMARI | 3420006022/IF/7080902103007 | CONS OF TRENCH CUTTING IN THE LAND OF SAVITRI DEVI 1000 | 2145 | 3420006000NRG23Z100620220221471 | Yet to be process | | | | 221471 |