| 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. |
| 3407001WL005989 | JH-07-001-003-115/913 | 1 | UPENDRA SAV | 3407001003/IF/7080902079861 | राजबली चौधरी के खेत मे कूप निर्माण | 3015 | 3407001000NRG23120520220088937 | Processed | | 18/05/2022 | JH3407015_120522FTO_43672 | 88937 |
| 3407001WL005989 | JH-07-001-003-115/913 | 1 | UPENDRA SAV | 3407001003/IF/7080902079861 | राजबली चौधरी के खेत मे कूप निर्माण | 3015 | 3407001000NRG23Z120520220088952 | Rejected | CMNE002, | 12/05/2022 | JH3407015_120522FTO_43696 | 88952 |
| 3407001WL0012169 | JH-07-001-003-115/913 | 1 | UPENDRA SAV | 3407001003/IF/7080902079861 | राजबली चौधरी के खेत मे कूप निर्माण | 3015 | 3407001000NRG23Z300620220206926 | Yet to be process | | | | 206926 |