| 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. |
| 3420006WL005861 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1776 | 3420006000NRG23120520220123164 | Rejected | No Such Account | 26/05/2022 | JH3420006_120522FTO_43543 | 123164 |
| 3420006WL005861 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1776 | 3420006000NRG23Z120520220123221 | Rejected | CMNE002, | 12/05/2022 | JH3420006_120522FTO_43562 | 123221 |
| 3420006WL0008913 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1776 | 3420006000NRG23Z100620220219851 | Yet to be process | | | | 219851 |
| 3420006WL0008914 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1776 | 3420006000NRG23100620220219993 | Rejected | No Such Account | 17/06/2022 | JH3420006_100622FTO_64777 | 219993 |
| 3420006WL0012979 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1776 | 3420006000NRG23060720220346190 | Rejected | No Such Account | 13/07/2022 | JH3420006_070722FTO_90319 | 346190 |
| 3420006WL0028452 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1776 | 3420006000NRG23051020220705105 | Processed | | 25/03/2023 | JH3420006015_010323FTO_675661 | 705105 |