| 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. |
| 3420006WL005068 | JH-20-006-018-004/16011 | 1 | CHUTAR GANJHU | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1395 | 3420006000NRG23060520220107350 | Processed | | 16/05/2022 | JH3420006_060522FTO_37419 | 107350 |
| 3420006WL005068 | JH-20-006-018-004/16011 | 1 | CHUTAR GANJHU | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1395 | 3420006000NRG23Z060520220107360 | Rejected | CMNE002, | 09/05/2022 | JH3420006_060522FTO_37428 | 107360 |
| 3420006WL0008917 | JH-20-006-018-004/16011 | 1 | CHUTAR GANJHU | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1395 | 3420006000NRG23Z100620220220583 | Yet to be process | | | | 220583 |