| 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. |
| 3420006WL006809 | JH-20-006-018-003/30004 | 1 | CHANDRALAL KEWAT | 3420006018/IF/7080902054569 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF DINESHWAR KEWAT | 2059 | 3420006000NRG23200520220142465 | Rejected | No Such Account | 27/05/2022 | JH3420006_200522FTO_50705 | 142465 |
| 3420006WL006809 | JH-20-006-018-003/30004 | 1 | CHANDRALAL KEWAT | 3420006018/IF/7080902054569 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF DINESHWAR KEWAT | 2059 | 3420006000NRG23Z200520220142473 | Rejected | CMNE002, | 21/05/2022 | JH3420006_210522FTO_51006 | 142473 |
| 3420006WL0012967 | JH-20-006-018-003/30004 | 1 | CHANDRALAL KEWAT | 3420006018/IF/7080902054569 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF DINESHWAR KEWAT | 2059 | 3420006000NRG23Z060720220344756 | Yet to be process | | | | 344756 |
| 3420006WL0012967 | JH-20-006-018-003/30004 | 1 | CHANDRALAL KEWAT | 3420006018/IF/7080902054569 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF DINESHWAR KEWAT | 2059 | 3420006000NRG23060720220344776 | Processed | | 12/07/2022 | JH3420006_070722FTO_90319 | 344776 |