| 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. |
| 3420006WL000038 | JH-20-006-015-002/13170 | 2 | CHINIYA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 175 | 3420006000NRG23080420220000891 | Processed | | 03/05/2022 | JH3420006015_090422APB_FTO_8542 | 891 |
| 3420006WL000038 | JH-20-006-015-002/13170 | 2 | CHINIYA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 175 | 3420006000NRG23Z080420220000907 | Rejected | CMNE002, | 09/04/2022 | JH3420006015_090422APB_FTO_8547 | 907 |
| 3420006WL0000455 | JH-20-006-015-002/13170 | 2 | CHINIYA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 175 | 3420006000NRG23Z120420220010628 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13975 | 10628 |
| 3420006WL0008911 | JH-20-006-015-002/13170 | 2 | CHINIYA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 175 | 3420006000NRG23Z100620220219125 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64795 | 219125 |
| 3420006WL0012979 | JH-20-006-015-002/13170 | 2 | CHINIYA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 175 | 3420006000NRG23Z060720220346036 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 346036 |