| 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. |
| 3420006WL008947 | JH-20-006-010-003/25711 | 2 | BADAKI DEVI | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 2468 | 3420006000NRG23110620220222669 | Processed | | 16/06/2022 | JH3420006_110622APB_FTO_65804 | 222669 |
| 3420006WL008947 | JH-20-006-010-003/25711 | 2 | BADAKI DEVI | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 2468 | 3420006000NRG23Z110620220222680 | Rejected | CMNE002, | 11/06/2022 | JH3420006_110622APB_FTO_65808 | 222680 |
| 3420006WL0009139 | JH-20-006-010-003/25711 | 2 | BADAKI DEVI | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 2468 | 3420006000NRG23Z130620220228617 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439603 | 228617 |