| 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. |
| 3420006WL008887 | JH-20-006-020-003/2021498 | 1 | DARUVALA DEVI | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 2795 | 3420006000NRG23100620220218033 | Processed | | 16/06/2022 | JH3420006_100622FTO_64416 | 218033 |
| 3420006WL008887 | JH-20-006-020-003/2021498 | 1 | DARUVALA DEVI | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 2795 | 3420006000NRG23Z100620220218078 | Rejected | CMNE002, | 10/06/2022 | JH3420006_100622FTO_64421 | 218078 |
| 3420006WL0012966 | JH-20-006-020-003/2021498 | 1 | DARUVALA DEVI | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 2795 | 3420006000NRG23Z060720220344151 | Processed | | 03/11/2022 | JH3420006020_021122FTO_394183 | 344151 |