| 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. |
| 3420006WL000445 | 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 | 295 | 3420006000NRG23120420220010252 | Processed | | 06/05/2022 | JH3420006_130422FTO_12788 | 10252 |
| 3420006WL000445 | 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 | 295 | 3420006000NRG23Z120420220010268 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422FTO_12797 | 10268 |
| 3420006WL0001196 | 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 | 295 | 3420006000NRG23Z150420220025684 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13990 | 25684 |
| 3420006WL0008812 | 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 | 295 | 3420006000NRG23Z100620220214563 | Processed | | 21/09/2022 | JH3420006007_200922FTO_275136 | 214563 |