| 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. |
| 3420006WL003172 | JH-20-006-003-001/22683 | 1 | AJMUNI DEVI | 3420006003/IF/7080901969998 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SABITA DEVI | 787 | 3420006000NRG23250420220064955 | Processed | | 14/05/2022 | JH3420006_250422FTO_24764 | 64955 |
| 3420006WL003172 | JH-20-006-003-001/22683 | 1 | AJMUNI DEVI | 3420006003/IF/7080901969998 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SABITA DEVI | 787 | 3420006000NRG23Z250420220064983 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422FTO_24767 | 64983 |
| 3420006WL0008827 | JH-20-006-003-001/22683 | 1 | AJMUNI DEVI | 3420006003/IF/7080901969998 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SABITA DEVI | 787 | 3420006000NRG23Z100620220215737 | Processed | | 03/01/2023 | JH3420006003_020123FTO_546606 | 215737 |