| 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. |
| 3420006WL012755 | JH-20-006-020-003/15872 | 2 | GUDIYA DEVI | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 3673 | 3420006014NRG23050720220336713 | Processed | | 08/07/2022 | JH3420006_050722FTO_87601 | 336713 |
| 3420006WL012755 | JH-20-006-020-003/15872 | 2 | GUDIYA DEVI | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 3673 | 3420006014NRG23Z050720220336740 | Rejected | CMNE002, | 09/07/2022 | JH3420006_090722FTO_93127 | 336740 |
| 3420006WL0016605 | JH-20-006-020-003/15872 | 2 | GUDIYA DEVI | 3420006020/IF/7080901972996 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF GUNJAN DEVI | 3673 | 3420006000NRG23Z270720220446496 | Processed | | 12/11/2022 | JH3420006020_111122FTO_419786 | 446496 |