| 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. |
| 3420006WL005308 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1773 | 3420006000NRG23060520220111689 | Processed | | 14/05/2022 | JH3420006_060522APB_FTO_38543 | 111689 |
| 3420006WL005308 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1773 | 3420006000NRG23Z060520220111713 | Rejected | CMNE002, | 09/05/2022 | JH3420006_060522APB_FTO_38552 | 111713 |
| 3420006WL0008913 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 1773 | 3420006000NRG23Z100620220219749 | Yet to be process | | | | 219749 |