| 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. |
| 3420006WL001155 | JH-20-006-018-004/16083 | 1 | PARSURAM BHOGHTA | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 329 | 3420006000NRG23150420220024151 | Processed | | 06/05/2022 | JH3420006_150422APB_FTO_13810 | 24151 |
| 3420006WL001155 | JH-20-006-018-004/16083 | 1 | PARSURAM BHOGHTA | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 329 | 3420006000NRG23Z150420220024165 | Rejected | CMNE002, | 15/04/2022 | JH3420006_150422APB_FTO_13812 | 24165 |
| 3420006WL0008804 | JH-20-006-018-004/16083 | 1 | PARSURAM BHOGHTA | 3420006018/IF/7080901969531 | CONS OF WELL IN AAM BAGWANI IN THE THE LAND OF GOPICHAND BHOGTA | 329 | 3420006000NRG23Z100620220212761 | Processed | | 20/09/2022 | JH3420006018_190922FTO_272625 | 212761 |