| 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. |
| 3420006WL019866 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 6797 | 3420006000NRG23160820220529509 | Rejected | No Such Account | 02/09/2022 | JH3420006_160822FTO_177135 | 529509 |
| 3420006WL019866 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 6797 | 3420006000NRG23Z160820220529537 | Rejected | No Such Account | 17/08/2022 | JH3420006_160822FTO_177138 | 529537 |
| 3420006WL0028452 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 6797 | 3420006000NRG23Z051020220705109 | Yet to be process | | | | 705109 |
| 3420006WL0028452 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 6797 | 3420006000NRG23051020220705111 | Processed | | 25/03/2023 | JH3420006015_010323FTO_675661 | 705111 |