| 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. |
| 3420004WL011701 | JH-20-004-016-002/10804015 | 1 | SITARAM KANDU | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 7082 | 3420004000NRG23280620220297669 | Processed | | 08/07/2022 | JH3420004_280622APB_FTO_80232 | 297669 |
| 3420004WL011701 | JH-20-004-016-002/10804015 | 1 | SITARAM KANDU | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 7082 | 3420004000NRG23Z280620220297678 | Rejected | CMNE002, | 01/07/2022 | JH3420004_280622APB_FTO_80240 | 297678 |
| 3420004WL0020676 | JH-20-004-016-002/10804015 | 1 | SITARAM KANDU | 3420004016/IF/7080902024337 | tuni devi ke jamin me kup nirman | 7082 | 3420004000NRG23Z230820220545451 | Processed | | 26/08/2022 | JH3420004016_230822FTO_195038 | 545451 |