| 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. |
| 3420006WL074033 | JH-20-006-018-002/15524 | 1 | KUNIYA DEVI | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 30690 | 3420006000NRG22010420220773555 | Processed | | 04/05/2022 | JH3420006018_020422APB_FTO_3662 | 773555 |
| 3420006WL074033 | JH-20-006-018-002/15524 | 1 | KUNIYA DEVI | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 30690 | 3420006000NRG22Z010420220773565 | Rejected | CMNE002, | 05/04/2022 | JH3420006018_020422APB_FTO_3709 | 773565 |
| 3420006WL0074513 | JH-20-006-018-002/15524 | 1 | KUNIYA DEVI | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 30690 | 3420006000NRG22Z110420220791946 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35168 | 791946 |
| 3420006WL0074914 | JH-20-006-018-002/15524 | 1 | KUNIYA DEVI | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 30690 | 3420006000NRG22Z160620220823667 | Yet to be process | | | | 823667 |