| 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. |
| 3420006WL000142 | JH-20-006-015-001/285230 | 1 | SARITA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 201 | 3420006000NRG23090420220003387 | Processed | | 03/05/2022 | JH3420006015_090422FTO_8578 | 3387 |
| 3420006WL000142 | JH-20-006-015-001/285230 | 1 | SARITA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 201 | 3420006000NRG23Z090420220003397 | Rejected | CMNE002, | 09/04/2022 | JH3420006015_090422FTO_8583 | 3397 |
| 3420006WL0000455 | JH-20-006-015-001/285230 | 1 | SARITA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 201 | 3420006000NRG23Z120420220010604 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13977 | 10604 |
| 3420006WL0008911 | JH-20-006-015-001/285230 | 1 | SARITA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 201 | 3420006000NRG23Z100620220219003 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64795 | 219003 |
| 3420006WL0012979 | JH-20-006-015-001/285230 | 1 | SARITA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 201 | 3420006000NRG23Z060720220345981 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 345981 |