| 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-20-006-010-004/9191 | 3 | KAJAL DEVI | 3420006010/IF/7080901578158 | CONS OF WELL IN THE LAND OF YOGENDRA TURI(LUKAIYA) | 2280 | 3420006000NRG23280520220156516 | Processed | | 02/06/2022 | JH3420006_280522FTO_55052 | 156516 |
| 3420006WL007383 | JH-20-006-010-004/9191 | 3 | KAJAL DEVI | 3420006010/IF/7080901578158 | CONS OF WELL IN THE LAND OF YOGENDRA TURI(LUKAIYA) | 2280 | 3420006000NRG23Z280520220156535 | Rejected | CMNE002, | 28/05/2022 | JH3420006_280522FTO_55073 | 156535 |
| 3420006WL0008962 | JH-20-006-010-004/9191 | 3 | KAJAL DEVI | 3420006010/IF/7080901578158 | CONS OF WELL IN THE LAND OF YOGENDRA TURI(LUKAIYA) | 2280 | 3420006000NRG23Z110620220224563 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274847 | 224563 |