| 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. |
| 3420006WL008097 | JH-20-006-015-002/14805 | 3 | YOGENDRA RAJWAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 2768 | 3420006000NRG23060620220175483 | Processed | | 11/06/2022 | JH3420006_060622APB_FTO_60647 | 175483 |
| 3420006WL008097 | JH-20-006-015-002/14805 | 3 | YOGENDRA RAJWAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 2768 | 3420006000NRG23Z060620220175510 | Rejected | CMNE002, | 06/06/2022 | JH3420006_060622APB_FTO_60665 | 175510 |
| 3420006WL0008915 | JH-20-006-015-002/14805 | 3 | YOGENDRA RAJWAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 2768 | 3420006000NRG23Z100620220220161 | Yet to be process | | | | 220161 |