| 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. |
| 3420006WL010329 | JH-20-006-022-001/22221 | 2 | RAJU KAMAR | 3420006022/IF/7080902095102 | CONS OF WELL IN THE LAND OF MOHARI DEVI | 2751 | 3420006000NRG23210620220257651 | Processed | | 25/06/2022 | JH3420006_210622FTO_73768 | 257651 |
| 3420006WL010329 | JH-20-006-022-001/22221 | 2 | RAJU KAMAR | 3420006022/IF/7080902095102 | CONS OF WELL IN THE LAND OF MOHARI DEVI | 2751 | 3420006000NRG23Z210620220257673 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622FTO_74321 | 257673 |
| 3420006WL0012965 | JH-20-006-022-001/22221 | 2 | RAJU KAMAR | 3420006022/IF/7080902095102 | CONS OF WELL IN THE LAND OF MOHARI DEVI | 2751 | 3420006000NRG23Z060720220344001 | Yet to be process | | | | 344001 |