| 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. |
| 3420006WL010416 | JH-20-006-015-001/15275 | 2 | GITA DEVI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 2953 | 3420006000NRG23210620220260008 | Processed | | 29/06/2022 | JH3420006_210622APB_FTO_74316 | 260008 |
| 3420006WL010416 | JH-20-006-015-001/15275 | 2 | GITA DEVI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 2953 | 3420006000NRG23Z210620220260067 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622APB_FTO_74328 | 260067 |
| 3420006WL0012980 | JH-20-006-015-001/15275 | 2 | GITA DEVI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 2953 | 3420006000NRG23Z060720220346280 | Yet to be process | | | | 346280 |