| 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. |
| 3420006WL012560 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 4094 | 3420006000NRG23040720220331453 | Rejected | No Such Account | 11/07/2022 | JH3420006_040722FTO_86227 | 331453 |
| 3420006WL012560 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 4094 | 3420006000NRG23Z040720220331486 | Rejected | CMNE002, | 09/07/2022 | JH3420006_090722FTO_93127 | 331486 |
| 3420006WL0028452 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 4094 | 3420006000NRG23Z051020220705101 | Yet to be process | | | | 705101 |
| 3420006WL0028452 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968924 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BARTU KAMAR | 4094 | 3420006000NRG23051020220705102 | Processed | | 25/03/2023 | JH3420006015_010323FTO_675661 | 705102 |