| 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. |
| 3420006WL002016 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1010 | 3420006000NRG23190420220042900 | Processed | | 13/05/2022 | JH3420006_190422APB_FTO_17042 | 42900 |
| 3420006WL002016 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1010 | 3420006000NRG23Z190420220042937 | Rejected | CMNE002, | 19/04/2022 | JH3420006_190422APB_FTO_17057 | 42937 |
| 3420006WL0008912 | JH-20-006-015-002/14845 | 3 | AKALU KAMAR | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1010 | 3420006000NRG23Z100620220219292 | Processed | | 04/01/2023 | JH3420006015_040123FTO_551590 | 219292 |