| 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. |
| 3420006WL011810 | JH-20-006-015-001/285645 | 1 | SURAJ KUMAR | 3420006015/IF/7080902251960 | CONS OF AAM BAGWANI IN THE LAND OF MO. CHAITI DEVI | 3836 | 3420006000NRG23290620220301447 | Processed | | 29/07/2022 | JH3420006_290622FTO_81153 | 301447 |
| 3420006WL011810 | JH-20-006-015-001/285645 | 1 | SURAJ KUMAR | 3420006015/IF/7080902251960 | CONS OF AAM BAGWANI IN THE LAND OF MO. CHAITI DEVI | 3836 | 3420006000NRG23Z290620220301458 | Rejected | CMNE002, | 07/07/2022 | JH3420006_070722FTO_90318 | 301458 |
| 3420006WL0016602 | JH-20-006-015-001/285645 | 1 | SURAJ KUMAR | 3420006015/IF/7080902251960 | CONS OF AAM BAGWANI IN THE LAND OF MO. CHAITI DEVI | 3836 | 3420006000NRG23Z270720220446260 | Yet to be process | | | | 446260 |