| 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. |
| 3420006WL002949 | JH-20-006-018-004/16026 | 2 | SABITA DEVI | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1108 | 3420006000NRG23230420220060807 | Processed | | 14/05/2022 | JH3420006_230422FTO_22651 | 60807 |
| 3420006WL002949 | JH-20-006-018-004/16026 | 2 | SABITA DEVI | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1108 | 3420006000NRG23Z230420220060826 | Rejected | CMNE002, | 23/04/2022 | JH3420006_230422FTO_22656 | 60826 |
| 3420006WL0008916 | JH-20-006-018-004/16026 | 2 | SABITA DEVI | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 1108 | 3420006000NRG23Z100620220220293 | Processed | | 20/09/2022 | JH3420006018_190922FTO_272665 | 220293 |