| 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. |
| 3420006WL001285 | JH-20-006-015-001/14994 | 2 | AMBATI DEVI | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 107 | 3420006000NRG23160420220029346 | Processed | | 06/05/2022 | JH3420006_160422APB_FTO_14010 | 29346 |
| 3420006WL001285 | JH-20-006-015-001/14994 | 2 | AMBATI DEVI | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 107 | 3420006000NRG23Z160420220029385 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422APB_FTO_14018 | 29385 |
| 3420006WL0008911 | JH-20-006-015-001/14994 | 2 | AMBATI DEVI | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 107 | 3420006000NRG23Z100620220219223 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 219223 |