| 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. |
| 3420006WL003612 | JH-20-006-007-002/7943 | 1 | BHOLA GHATWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 1330 | 3420006000NRG23270420220073836 | Processed | | 14/05/2022 | JH3420006_270422FTO_27626 | 73836 |
| 3420006WL003612 | JH-20-006-007-002/7943 | 1 | BHOLA GHATWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 1330 | 3420006000NRG23Z270420220073851 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422FTO_27634 | 73851 |
| 3420006WL0008954 | JH-20-006-007-002/7943 | 1 | BHOLA GHATWAR | 3420006007/IF/7080901536717 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF GOPAL NAYAK(CHANDO) | 1330 | 3420006000NRG23Z110620220222847 | Processed | | 21/09/2022 | JH3420006007_200922FTO_275172 | 222847 |