| 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. |
| 3420006WL071567 | JH-20-006-018-003/16447 | 1 | NAND KISHOR TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006018NRG22210320220728188 | Rejected | DBFL | 25/07/2022 | JH3420006018_210322APB_FTO_1258806 | 728188 |
| 3420006WL071567 | JH-20-006-018-003/16447 | 1 | NAND KISHOR TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006018NRG22Z210320220728207 | Rejected | CMNE002, | 05/04/2022 | JH3420006018_020422APB_FTO_3699 | 728207 |
| 3420006WL0074513 | JH-20-006-018-003/16447 | 1 | NAND KISHOR TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006000NRG22Z110420220792106 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33243 | 792106 |
| 3420006WL0074894 | JH-20-006-018-003/16447 | 1 | NAND KISHOR TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006000NRG22Z140620220821165 | Yet to be process | | | | 821165 |
| 3420006WL0075237 | JH-20-006-018-003/16447 | 1 | NAND KISHOR TUDU | 3420006018/IF/7080901644958 | CONS OF AAM BAGWANI IN THE LAND OF GULAB TUDU (PATAKI) | 29596 | 3420006000NRG22040820220836637 | Processed | | 27/12/2022 | JH3420006018_051122FTO_403743 | 836637 |