| 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. |
| 3420006WL073400 | JH-20-006-015-004/14762 | 1 | GHAMANDI GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 30609 | 3420006000NRG22300320220760250 | Processed | | 03/05/2022 | JH3420006015_010422APB_FTO_1027 | 760250 |
| 3420006WL073400 | JH-20-006-015-004/14762 | 1 | GHAMANDI GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 30609 | 3420006000NRG22Z300320220760270 | Rejected | CMNE002, | 04/04/2022 | JH3420006015_010422APB_FTO_1097 | 760270 |
| 3420006WL0074512 | JH-20-006-015-004/14762 | 1 | GHAMANDI GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 30609 | 3420006000NRG22Z110420220791886 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35168 | 791886 |
| 3420006WL0074903 | JH-20-006-015-004/14762 | 1 | GHAMANDI GANJHU | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 30609 | 3420006000NRG22Z150620220822435 | Yet to be process | | | | 822435 |