| 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. |
| 3420006WL010327 | JH-20-006-018-002/4161300 | 1 | ANAND KEWAT | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 3237 | 3420006000NRG23210620220257621 | Processed | | 25/06/2022 | JH3420006_210622FTO_73768 | 257621 |
| 3420006WL010327 | JH-20-006-018-002/4161300 | 1 | ANAND KEWAT | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 3237 | 3420006000NRG23Z210620220257629 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622FTO_74321 | 257629 |
| 3420006WL0012970 | JH-20-006-018-002/4161300 | 1 | ANAND KEWAT | 3420006018/IF/7080901644950 | CONS OF AAM BAGWANI IN THE LAND OF CHHATRDHARI THAKUR (MIRJAPUR) | 3237 | 3420006000NRG23Z060720220345029 | Yet to be process | | | | 345029 |