| 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. |
| 3420006WL002303 | JH-20-006-018-004/15883 | 2 | CHAITI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1104 | 3420006000NRG23200420220049738 | Processed | | 14/05/2022 | JH3420006_200422APB_FTO_18946 | 49738 |
| 3420006WL002303 | JH-20-006-018-004/15883 | 2 | CHAITI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1104 | 3420006000NRG23Z200420220049786 | Rejected | CMNE002, | 20/04/2022 | JH3420006_200422APB_FTO_18969 | 49786 |
| 3420006WL0008804 | JH-20-006-018-004/15883 | 2 | CHAITI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1104 | 3420006000NRG23Z100620220213032 | Processed | | 20/09/2022 | JH3420006018_190922FTO_272665 | 213032 |