| 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. |
| 3420006WL012409 | JH-20-006-010-001/939663 | 1 | SANJAY KAMAR | 3420006010/IF/7080901578149 | CONS OF WELL IN THE LAND OF GOWARDHAN KARMALI(DARID) | 4347 | 3420006000NRG23020720220327579 | Processed | | 07/07/2022 | JH3420006_030722FTO_85165 | 327579 |
| 3420006WL012409 | JH-20-006-010-001/939663 | 1 | SANJAY KAMAR | 3420006010/IF/7080901578149 | CONS OF WELL IN THE LAND OF GOWARDHAN KARMALI(DARID) | 4347 | 3420006000NRG23Z020720220327598 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722FTO_95128 | 327598 |
| 3420006WL0016598 | JH-20-006-010-001/939663 | 1 | SANJAY KAMAR | 3420006010/IF/7080901578149 | CONS OF WELL IN THE LAND OF GOWARDHAN KARMALI(DARID) | 4347 | 3420006000NRG23Z270720220446065 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439603 | 446065 |