| 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. |
| 3420006WL001284 | JH-20-006-018-004/15883 | 1 | DUKHAN GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006018NRG23160420220029287 | Processed | | 06/05/2022 | JH3420006_160422APB_FTO_13946 | 29287 |
| 3420006WL001284 | JH-20-006-018-004/15883 | 1 | DUKHAN GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006018NRG23Z160420220029320 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422APB_FTO_13948 | 29320 |
| 3420006WL0008804 | JH-20-006-018-004/15883 | 1 | DUKHAN GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 420 | 3420006000NRG23Z100620220212847 | Processed | | 20/09/2022 | JH3420006018_190922FTO_272625 | 212847 |