| 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. |
| 3420006WL011112 | JH-20-006-018-004/15861 | 1 | SONARAM BHOGTA | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 3053 | 3420006000NRG23260620220282621 | Processed | | 01/07/2022 | JH3420006_260622APB_FTO_77406 | 282621 |
| 3420006WL011112 | JH-20-006-018-004/15861 | 1 | SONARAM BHOGTA | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 3053 | 3420006000NRG23Z260620220282669 | Rejected | CMNE002, | 08/07/2022 | JH3420006_080722APB_FTO_92244 | 282669 |
| 3420006WL0014000 | JH-20-006-018-004/15861 | 1 | SONARAM BHOGTA | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 3053 | 3420006000NRG23Z120720220383803 | Yet to be process | | | | 383803 |