| 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. |
| 3420006WL000038 | JH-20-006-015-002/14848 | 2 | BUDHNI DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 169 | 3420006000NRG23080420220000902 | Processed | | 04/05/2022 | JH3420006015_090422APB_FTO_8542 | 902 |
| 3420006WL000038 | JH-20-006-015-002/14848 | 2 | BUDHNI DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 169 | 3420006000NRG23Z080420220000918 | Rejected | CMNE002, | 09/04/2022 | JH3420006015_090422APB_FTO_8547 | 918 |
| 3420006WL0000455 | JH-20-006-015-002/14848 | 2 | BUDHNI DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 169 | 3420006000NRG23Z120420220010639 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13974 | 10639 |
| 3420006WL0028452 | JH-20-006-015-002/14848 | 2 | BUDHNI DEVI | 3420006015/IF/7080901968917 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF KARMA KAMAR | 169 | 3420006000NRG23Z051020220705095 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 705095 |