| 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. |
| 3420006WL007275 | JH-20-006-007-002/267015 | 1 | BANSHI RAJWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2273 | 3420006000NRG23270520220154479 | Processed | | 02/06/2022 | JH3420006_270522FTO_54148 | 154479 |
| 3420006WL007275 | JH-20-006-007-002/267015 | 1 | BANSHI RAJWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2273 | 3420006000NRG23Z270520220154505 | Rejected | CMNE002, | 27/05/2022 | JH3420006_270522FTO_54155 | 154505 |
| 3420006WL0008955 | JH-20-006-007-002/267015 | 1 | BANSHI RAJWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 2273 | 3420006000NRG23Z110620220223285 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416501 | 223285 |