| 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. |
| 3420006WL007383 | JH-20-006-010-001/24768 | 1 | BHUSHAN KAMAR | 3420006010/IF/7080901578149 | CONS OF WELL IN THE LAND OF GOWARDHAN KARMALI(DARID) | 2309 | 3420006000NRG23280520220156500 | Processed | | 02/06/2022 | JH3420006_280522FTO_55052 | 156500 |
| 3420006WL007383 | JH-20-006-010-001/24768 | 1 | BHUSHAN KAMAR | 3420006010/IF/7080901578149 | CONS OF WELL IN THE LAND OF GOWARDHAN KARMALI(DARID) | 2309 | 3420006000NRG23Z280520220156519 | Rejected | CMNE002, | 28/05/2022 | JH3420006_280522FTO_55073 | 156519 |
| 3420006WL0008962 | JH-20-006-010-001/24768 | 1 | BHUSHAN KAMAR | 3420006010/IF/7080901578149 | CONS OF WELL IN THE LAND OF GOWARDHAN KARMALI(DARID) | 2309 | 3420006000NRG23Z110620220224575 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439563 | 224575 |