| 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. |
| 3420006WL000291 | JH-20-006-015-004/14761 | 1 | MADAN GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 202 | 3420006000NRG23110420220006130 | Processed | | 06/05/2022 | JH3420006_130422APB_FTO_12795 | 6130 |
| 3420006WL000291 | JH-20-006-015-004/14761 | 1 | MADAN GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 202 | 3420006000NRG23Z110420220006132 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422APB_FTO_12800 | 6132 |
| 3420006WL0001207 | JH-20-006-015-004/14761 | 1 | MADAN GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 202 | 3420006000NRG23Z150420220025982 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13977 | 25982 |
| 3420006WL0008911 | JH-20-006-015-004/14761 | 1 | MADAN GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 202 | 3420006000NRG23Z100620220219167 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64795 | 219167 |
| 3420006WL0012979 | JH-20-006-015-004/14761 | 1 | MADAN GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 202 | 3420006000NRG23Z060720220346055 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 346055 |