| 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. |
| 3420006WL006131 | JH-20-006-018-003/16447 | 1 | NAND KISHOR TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 1716 | 3420006000NRG23160520220128649 | Processed | | 27/05/2022 | JH3420006_160522APB_FTO_46184 | 128649 |
| 3420006WL006131 | JH-20-006-018-003/16447 | 1 | NAND KISHOR TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 1716 | 3420006000NRG23Z160520220128692 | Rejected | CMNE002, | 20/05/2022 | JH3420006_170522APB_FTO_46595 | 128692 |
| 3420006WL0008918 | JH-20-006-018-003/16447 | 1 | NAND KISHOR TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 1716 | 3420006000NRG23Z100620220220914 | Yet to be process | | | | 220914 |