| 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. |
| 3420006WL020588 | JH-20-006-018-002/15523 | 2 | MANJU DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7443 | 3420006018NRG23200820220542984 | Rejected | No Such Account | 02/09/2022 | JH3420006018_200822FTO_189962 | 542984 |
| 3420006WL020588 | JH-20-006-018-002/15523 | 2 | MANJU DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7443 | 3420006018NRG23Z200820220543036 | Rejected | No Such Account | 21/08/2022 | JH3420006018_200822FTO_189976 | 543036 |
| 3420006WL0033716 | JH-20-006-018-002/15523 | 2 | MANJU DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7443 | 3420006000NRG23Z041120220791411 | Yet to be process | | | | 791411 |
| 3420006WL0033716 | JH-20-006-018-002/15523 | 2 | MANJU DEVI | 3420006018/IF/7080902259442 | CONS OF AAM BAGWANI IN THE LAND OF SHYAM SUNDAR SAW | 7443 | 3420006000NRG23041120220791420 | Processed | | 29/03/2023 | JH3420006018_260323FTO_731020 | 791420 |