| 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. |
| 3420006WL007957 | JH-20-006-010-004/9191 | 3 | KAJAL DEVI | 3420006010/IF/7080901578158 | CONS OF WELL IN THE LAND OF YOGENDRA TURI(LUKAIYA) | 2281 | 3420006000NRG23030620220172205 | Processed | | 09/06/2022 | JH3420006_030622FTO_59662 | 172205 |
| 3420006WL007957 | JH-20-006-010-004/9191 | 3 | KAJAL DEVI | 3420006010/IF/7080901578158 | CONS OF WELL IN THE LAND OF YOGENDRA TURI(LUKAIYA) | 2281 | 3420006000NRG23Z030620220172223 | Rejected | CMNE002, | 03/06/2022 | JH3420006_030622FTO_59665 | 172223 |
| 3420006WL0008962 | JH-20-006-010-004/9191 | 3 | KAJAL DEVI | 3420006010/IF/7080901578158 | CONS OF WELL IN THE LAND OF YOGENDRA TURI(LUKAIYA) | 2281 | 3420006000NRG23Z110620220224667 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439563 | 224667 |