| 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. |
| 3420006WL004877 | JH-20-006-014-004/139147 | 1 | DEV NARAYAN MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 1849 | 3420006000NRG23050520220103508 | Processed | | 16/05/2022 | JH3420006_050522FTO_36266 | 103508 |
| 3420006WL004877 | JH-20-006-014-004/139147 | 1 | DEV NARAYAN MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 1849 | 3420006000NRG23Z050520220103531 | Rejected | CMNE002, | 09/05/2022 | JH3420006_050522FTO_36296 | 103531 |
| 3420006WL0008954 | JH-20-006-014-004/139147 | 1 | DEV NARAYAN MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 1849 | 3420006000NRG23Z110620220223002 | Processed | | 31/10/2022 | JH3420006007_301022FTO_387816 | 223002 |