| 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. |
| 3420006WL012994 | JH-20-006-018-002/4161276 | 1 | KUNDAN KUMAR THAKUR | 3420006018/IF/7080901536728 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF NARESH KUMAR SAW (MIRJAPUR) | 4234 | 3420006000NRG23060720220347302 | Processed | | 11/07/2022 | JH3420006_060722FTO_89476 | 347302 |
| 3420006WL012994 | JH-20-006-018-002/4161276 | 1 | KUNDAN KUMAR THAKUR | 3420006018/IF/7080901536728 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF NARESH KUMAR SAW (MIRJAPUR) | 4234 | 3420006000NRG23Z060720220347307 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722FTO_95128 | 347307 |
| 3420006WL0017938 | JH-20-006-018-002/4161276 | 1 | KUNDAN KUMAR THAKUR | 3420006018/IF/7080901536728 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF NARESH KUMAR SAW (MIRJAPUR) | 4234 | 3420006000NRG23Z030820220490550 | Yet to be process | | | | 490550 |