| 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. |
| 3420006WL010978 | JH-20-006-015-004/14768 | 1 | KACHHAHU GANJHU | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 3327 | 3420006000NRG23240620220279760 | Processed | | 01/07/2022 | JH3420006_260622APB_FTO_77189 | 279760 |
| 3420006WL010978 | JH-20-006-015-004/14768 | 1 | KACHHAHU GANJHU | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 3327 | 3420006000NRG23Z240620220279803 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722APB_FTO_95147 | 279803 |
| 3420006WL0016602 | JH-20-006-015-004/14768 | 1 | KACHHAHU GANJHU | 3420006015/IF/7080902199468 | CONS OF WELL IN THE LAND OF BANDHANI DEVI(JEBRA) | 3327 | 3420006000NRG23Z270720220446323 | Yet to be process | | | | 446323 |