| 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. |
| 3420006WL009145 | JH-20-006-015-002/14841 | 1 | KARMA KAMAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 2770 | 3420006000NRG23130620220228849 | Processed | | 18/06/2022 | JH3420006_130622APB_FTO_66388 | 228849 |
| 3420006WL009145 | JH-20-006-015-002/14841 | 1 | KARMA KAMAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 2770 | 3420006000NRG23Z130620220228862 | Rejected | CMNE002, | 13/06/2022 | JH3420006_130622APB_FTO_66397 | 228862 |
| 3420006WL0012979 | JH-20-006-015-002/14841 | 1 | KARMA KAMAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 2770 | 3420006000NRG23Z060720220346067 | Yet to be process | | | | 346067 |