| 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. |
| 3420006WL003179 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1390 | 3420006000NRG23250420220065225 | Rejected | No Such Account | 17/05/2022 | JH3420006_250422FTO_25344 | 65225 |
| 3420006WL003179 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1390 | 3420006000NRG23Z250420220065226 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422FTO_25382 | 65226 |
| 3420006WL0008912 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1390 | 3420006000NRG23Z100620220219454 | Yet to be process | | | | 219454 |
| 3420006WL0008914 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1390 | 3420006000NRG23100620220219886 | Rejected | No Such Account | 17/06/2022 | JH3420006_100622FTO_64777 | 219886 |
| 3420006WL0012979 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1390 | 3420006000NRG23060720220346188 | Rejected | No Such Account | 13/07/2022 | JH3420006_070722FTO_90319 | 346188 |
| 3420006WL0028452 | JH-20-006-015-002/14901 | 3 | KALPANA DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 1390 | 3420006000NRG23051020220705103 | Processed | | 25/03/2023 | JH3420006015_010323FTO_675661 | 705103 |