| 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. |
| 3420006WL073400 | JH-20-006-015-001/285571 | 1 | KOLA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 30729 | 3420006000NRG22300320220760240 | Processed | | 03/05/2022 | JH3420006015_020422FTO_4291 | 760240 |
| 3420006WL073400 | JH-20-006-015-001/285571 | 1 | KOLA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 30729 | 3420006000NRG22Z300320220760260 | Rejected | CMNE002, | 04/04/2022 | JH3420006015_010422FTO_1077 | 760260 |
| 3420006WL0074510 | JH-20-006-015-001/285571 | 1 | KOLA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 30729 | 3420006000NRG22Z110420220791792 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35168 | 791792 |
| 3420006WL0074903 | JH-20-006-015-001/285571 | 1 | KOLA DEVI | 3420006015/IF/7080901968954 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF SUNITA DEVI | 30729 | 3420006000NRG22Z150620220822498 | Yet to be process | | | | 822498 |