| 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. |
| 3420006WL008621 | JH-20-006-015-004/10622 | 1 | KARAMCHAND BHOGTA | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 2577 | 3420006000NRG23090620220200867 | Processed | | 15/06/2022 | JH3420006_090622APB_FTO_63348 | 200867 |
| 3420006WL008621 | JH-20-006-015-004/10622 | 1 | KARAMCHAND BHOGTA | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 2577 | 3420006000NRG23Z090620220200877 | Rejected | CMNE002, | 09/06/2022 | JH3420006_090622APB_FTO_63359 | 200877 |
| 3420006WL0008970 | JH-20-006-015-004/10622 | 1 | KARAMCHAND BHOGTA | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 2577 | 3420006000NRG23Z110620220225091 | Yet to be process | | | | 225091 |