| 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. |
| 3420006WL073395 | JH-20-006-023-004/23215198 | 1 | GITA DEVI | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 30359 | 3420006000NRG22300320220760157 | Rejected | DBFL | 25/07/2022 | JH3420006023_300322FTO_1312693 | 760157 |
| 3420006WL073395 | JH-20-006-023-004/23215198 | 1 | GITA DEVI | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 30359 | 3420006000NRG22Z300320220760175 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422FTO_3900 | 760175 |
| 3420006WL0074506 | JH-20-006-023-004/23215198 | 1 | GITA DEVI | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 30359 | 3420006000NRG22Z110420220790035 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12159 | 790035 |
| 3420006WL0074673 | JH-20-006-023-004/23215198 | 1 | GITA DEVI | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 30359 | 3420006000NRG22Z020520220808844 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35110 | 808844 |
| 3420006WL0074972 | JH-20-006-023-004/23215198 | 1 | GITA DEVI | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 30359 | 3420006000NRG22Z300620220827620 | Yet to be process | | | | 827620 |
| 3420006WL0075230 | JH-20-006-023-004/23215198 | 1 | GITA DEVI | 3420006023/IF/7080902004062 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PIYARELAL RAJWAR | 30359 | 3420006000NRG22040820220835771 | Processed | | 05/11/2022 | JH3420006023_011122FTO_390952 | 835771 |