| 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. |
| 3420006WL000757 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 171 | 3420006000NRG23130420220015895 | Processed | | 06/05/2022 | JH3420006_130422APB_FTO_13072 | 15895 |
| 3420006WL000757 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 171 | 3420006000NRG23Z130420220015944 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422APB_FTO_13069 | 15944 |
| 3420006WL0001207 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 171 | 3420006000NRG23Z150420220025987 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13996 | 25987 |
| 3420006WL0008911 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 171 | 3420006000NRG23Z100620220219154 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 219154 |