| 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. |
| 3420006WL005869 | JH-20-006-023-004/22713 | 1 | PYARILAL RAJWAR | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 2021 | 3420006000NRG23120520220123503 | Processed | | 18/05/2022 | JH3420006_120522FTO_43543 | 123503 |
| 3420006WL005869 | JH-20-006-023-004/22713 | 1 | PYARILAL RAJWAR | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 2021 | 3420006000NRG23Z120520220123534 | Rejected | CMNE002, | 12/05/2022 | JH3420006_120522FTO_43565 | 123534 |
| 3420006WL0012963 | JH-20-006-023-004/22713 | 1 | PYARILAL RAJWAR | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 2021 | 3420006000NRG23Z060720220343411 | Yet to be process | | | | 343411 |