| 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. |
| 3420006WL008393 | JH-20-006-014-004/139148 | 1 | RAJA RAM MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 2774 | 3420006000NRG23080620220184327 | Processed | | 11/06/2022 | JH3420006_080622FTO_62456 | 184327 |
| 3420006WL008393 | JH-20-006-014-004/139148 | 1 | RAJA RAM MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 2774 | 3420006000NRG23Z080620220184349 | Rejected | CMNE002, | 08/06/2022 | JH3420006_080622FTO_62471 | 184349 |
| 3420006WL0008956 | JH-20-006-014-004/139148 | 1 | RAJA RAM MANGHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 2774 | 3420006000NRG23Z110620220223478 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416514 | 223478 |