| 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. |
| 3420006WL011814 | JH-20-006-002-001/28159 | 1 | KUMKUM DEVI | 3420006002/IF/7080901219855 | CONS. OF WELL IN THE LAND OF LAKHO DEVI(angwali) | 3800 | 3420006000NRG23290620220301518 | Processed | | 29/07/2022 | JH3420006_290622FTO_81153 | 301518 |
| 3420006WL011814 | JH-20-006-002-001/28159 | 1 | KUMKUM DEVI | 3420006002/IF/7080901219855 | CONS. OF WELL IN THE LAND OF LAKHO DEVI(angwali) | 3800 | 3420006000NRG23Z290620220301524 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89701 | 301524 |
| 3420006WL0016471 | JH-20-006-002-001/28159 | 1 | KUMKUM DEVI | 3420006002/IF/7080901219855 | CONS. OF WELL IN THE LAND OF LAKHO DEVI(angwali) | 3800 | 3420006000NRG23Z260720220443693 | Processed | | 13/11/2022 | JH3420006002_121122FTO_422784 | 443693 |