| 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. |
| 3420006WL004163 | JH-20-006-015-004/14761 | 1 | MADAN GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 1178 | 3420006000NRG23290420220088244 | Processed | | 14/05/2022 | JH3420006_290422APB_FTO_30757 | 88244 |
| 3420006WL004163 | JH-20-006-015-004/14761 | 1 | MADAN GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 1178 | 3420006000NRG23Z290420220088255 | Rejected | CMNE002, | 29/04/2022 | JH3420006_290422APB_FTO_30768 | 88255 |
| 3420006WL0008913 | JH-20-006-015-004/14761 | 1 | MADAN GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 1178 | 3420006000NRG23Z100620220219661 | Yet to be process | | | | 219661 |