| 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. |
| 3420003WL006271 | JH-20-003-001-003/65 | 2 | Kunti Devi | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 637 | 3420003000NRG23170520220131308 | Processed | | 27/05/2022 | JH3420003_170522FTO_46968 | 131308 |
| 3420003WL006271 | JH-20-003-001-003/65 | 2 | Kunti Devi | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 637 | 3420003000NRG23Z170520220131332 | Rejected | CMNE002, | 20/05/2022 | JH3420003_170522FTO_46975 | 131332 |
| 3420003WL0021531 | JH-20-003-001-003/65 | 2 | Kunti Devi | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 637 | 3420003000NRG23Z290820220577475 | Processed | | 12/09/2022 | JH3420003_100922FTO_244623 | 577475 |