| 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. |
| 3420006WL011420 | JH-20-006-020-003/202022 | 1 | DEEPAK KUMAR SAW | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 3672 | 3420006000NRG23270620220290140 | Processed | | 08/07/2022 | JH3420006_270622FTO_78890 | 290140 |
| 3420006WL011420 | JH-20-006-020-003/202022 | 1 | DEEPAK KUMAR SAW | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 3672 | 3420006000NRG23Z270620220290176 | Rejected | CMNE002, | 04/07/2022 | JH3420006_040722FTO_86252 | 290176 |
| 3420006WL0016605 | JH-20-006-020-003/202022 | 1 | DEEPAK KUMAR SAW | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 3672 | 3420006000NRG23Z270720220446463 | Processed | | 07/11/2022 | JH3420006020_061122FTO_407201 | 446463 |