| 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. |
| 3418005009WL001687 | JH-18-005-009-003/843 | 1 | USHA DEVI | 3418005009/IF/7080901764218 | KUNTI DEVI W/O DEVDHARI SAW KE JAMEEN ME AAM BAGWANI | 698 | 3418005009NRG23280620220011187 | Processed | | 08/07/2022 | JH3418006_280622FTO_79854 | 11187 |
| 3418005009WL001687 | JH-18-005-009-003/843 | 1 | USHA DEVI | 3418005009/IF/7080901764218 | KUNTI DEVI W/O DEVDHARI SAW KE JAMEEN ME AAM BAGWANI | 698 | 3418005009NRG23Z280620220011191 | Rejected | CMNE002, | 01/07/2022 | JH3418006_280622FTO_79881 | 11191 |
| 3418005WL0003953 | JH-18-005-009-003/843 | 1 | USHA DEVI | 3418005009/IF/7080901764218 | KUNTI DEVI W/O DEVDHARI SAW KE JAMEEN ME AAM BAGWANI | 698 | 3418005009NRG23Z160820220025771 | Yet to be process | | | | 25771 |