| 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. |
| 3420006WL008830 | JH-20-006-003-002/26709 | 2 | AGHANI DEVI | 3420006003/IF/7080901969983 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF MANA DEVI | 2931 | 3420006000NRG23100620220216269 | Processed | | 16/06/2022 | JH3420006_100622APB_FTO_64349 | 216269 |
| 3420006WL008830 | JH-20-006-003-002/26709 | 2 | AGHANI DEVI | 3420006003/IF/7080901969983 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF MANA DEVI | 2931 | 3420006000NRG23Z100620220216312 | Rejected | CMNE002, | 10/06/2022 | JH3420006_100622APB_FTO_64367 | 216312 |
| 3420006WL0013081 | JH-20-006-003-002/26709 | 2 | AGHANI DEVI | 3420006003/IF/7080901969983 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF MANA DEVI | 2931 | 3420006000NRG23Z060720220357786 | Processed | | 03/01/2023 | JH3420006003_020123FTO_546646 | 357786 |