| 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. |
| 3420006WL008323 | JH-20-006-013-001/11258 | 2 | GANGAMUNI DEVI | 3420006013/IF/7080902192454 | CONS OF WELL IN THE LAND OF SUKHRAM HEMBRAAM(BUDANGODA) | 2515 | 3420006000NRG23070620220182888 | Processed | | 11/06/2022 | JH3420006_070622FTO_61924 | 182888 |
| 3420006WL008323 | JH-20-006-013-001/11258 | 2 | GANGAMUNI DEVI | 3420006013/IF/7080902192454 | CONS OF WELL IN THE LAND OF SUKHRAM HEMBRAAM(BUDANGODA) | 2515 | 3420006000NRG23Z070620220182905 | Rejected | CMNE002, | 07/06/2022 | JH3420006_070622FTO_61927 | 182905 |
| 3420006WL0008910 | JH-20-006-013-001/11258 | 2 | GANGAMUNI DEVI | 3420006013/IF/7080902192454 | CONS OF WELL IN THE LAND OF SUKHRAM HEMBRAAM(BUDANGODA) | 2515 | 3420006000NRG23Z100620220218922 | Yet to be process | | | | 218922 |