| 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. |
| 3420003001WL000309 | JH-20-003-001-003/65 | 1 | Bhuneshwar Singh | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 126 | 3420003001NRG23110420220006480 | Processed | | 04/05/2022 | JH3420003001_110422APB_FTO_11099 | 6480 |
| 3420003001WL000309 | JH-20-003-001-003/65 | 1 | Bhuneshwar Singh | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 126 | 3420003001NRG23Z110420220006495 | Rejected | CMNE002, | 20/04/2022 | JH3420003_200422APB_FTO_18649 | 6495 |
| 3420003WL0021492 | JH-20-003-001-003/65 | 1 | Bhuneshwar Singh | 3420003001/IF/7080901592527 | BUDHAN GANJHU S/O GOVERDHAN GHANJHU (LUKUBAD) KE JAMIN ME KOOP NIRMAN | 126 | 3420003001NRG23Z290820220576688 | Processed | | 30/08/2022 | JH3420003001_290822FTO_212567 | 576688 |