| 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. |
| 3420006WL003310 | JH-20-006-022-005/21473 | 1 | GANGA KARMALI | 3420006022/IF/7080901966901 | CONS OF WELL IN AAM BAGWANI IN LAND OF ARUNA DEVI (ULGADDA) | 1292 | 3420006000NRG23250420220067682 | Processed | | 14/05/2022 | JH3420006_250422FTO_25344 | 67682 |
| 3420006WL003310 | JH-20-006-022-005/21473 | 1 | GANGA KARMALI | 3420006022/IF/7080901966901 | CONS OF WELL IN AAM BAGWANI IN LAND OF ARUNA DEVI (ULGADDA) | 1292 | 3420006000NRG23Z250420220067703 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422FTO_25382 | 67703 |
| 3420006WL0008808 | JH-20-006-022-005/21473 | 1 | GANGA KARMALI | 3420006022/IF/7080901966901 | CONS OF WELL IN AAM BAGWANI IN LAND OF ARUNA DEVI (ULGADDA) | 1292 | 3420006000NRG23Z100620220213761 | Yet to be process | | | | 213761 |