| 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. |
| 3407009WL012126 | JH-07-009-001-104/1015 | 1 | PRIYANKA DEVI | 3407009009/IF/7080902106355 | MUTKI ME MANOJ KUMAR KE KHET ME KUP NIRMAN | 765 | 3407009000NRG23300620220206012 | Processed | | 12/07/2022 | JH3407009009_300622FTO_82875 | 206012 |
| 3407009WL012126 | JH-07-009-001-104/1015 | 1 | PRIYANKA DEVI | 3407009009/IF/7080902106355 | MUTKI ME MANOJ KUMAR KE KHET ME KUP NIRMAN | 765 | 3407009000NRG23Z300620220206022 | Rejected | CMNE002, | 01/07/2022 | JH3407009009_300622FTO_82883 | 206022 |
| 3407009WL0024546 | JH-07-009-001-104/1015 | 1 | PRIYANKA DEVI | 3407009009/IF/7080902106355 | MUTKI ME MANOJ KUMAR KE KHET ME KUP NIRMAN | 765 | 3407009000NRG23Z130820220380008 | Processed | | 26/08/2022 | JH3407009009_250822FTO_201522 | 380008 |