| 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. |
| 3420006WL071825 | JH-20-006-023-004/22771 | 1 | BHUNESHWAR RAJWAR | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29671 | 3420006000NRG22220320220733154 | Processed | | 03/04/2022 | JH3420006023_220322APB_FTO_1266601 | 733154 |
| 3420006WL071825 | JH-20-006-023-004/22771 | 1 | BHUNESHWAR RAJWAR | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29671 | 3420006000NRG22Z220320220733167 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422APB_FTO_3901 | 733167 |
| 3420006WL0074506 | JH-20-006-023-004/22771 | 1 | BHUNESHWAR RAJWAR | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29671 | 3420006000NRG22Z110420220789992 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12150 | 789992 |
| 3420006WL0074673 | JH-20-006-023-004/22771 | 1 | BHUNESHWAR RAJWAR | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29671 | 3420006000NRG22Z020520220808802 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34882 | 808802 |
| 3420006WL0074972 | JH-20-006-023-004/22771 | 1 | BHUNESHWAR RAJWAR | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29671 | 3420006000NRG22Z300620220827586 | Yet to be process | | | | 827586 |