| 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. |
| 3420006WL006839 | JH-20-006-007-002/7943 | 1 | BHOLA GHATWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2207 | 3420006000NRG23230520220143244 | Processed | | 26/05/2022 | JH3420006_230522FTO_51183 | 143244 |
| 3420006WL006839 | JH-20-006-007-002/7943 | 1 | BHOLA GHATWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2207 | 3420006000NRG23Z230520220143264 | Rejected | CMNE002, | 23/05/2022 | JH3420006_230522FTO_51188 | 143264 |
| 3420006WL0008955 | JH-20-006-007-002/7943 | 1 | BHOLA GHATWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2207 | 3420006000NRG23Z110620220223222 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416501 | 223222 |