| 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. |
| 3420006WL005485 | JH-20-006-020-002/20254 | 1 | SAROJ KUMAR | 3420006020/IF/7080902231717 | CONS OF WELL IN THE LAND OF MANJU DEVI(SADMAKALA) | 1900 | 3420006000NRG23090520220115359 | Processed | | 16/05/2022 | JH3420006_100522APB_FTO_40653 | 115359 |
| 3420006WL005485 | JH-20-006-020-002/20254 | 1 | SAROJ KUMAR | 3420006020/IF/7080902231717 | CONS OF WELL IN THE LAND OF MANJU DEVI(SADMAKALA) | 1900 | 3420006000NRG23Z090520220115390 | Rejected | CMNE002, | 10/05/2022 | JH3420006_100522APB_FTO_41239 | 115390 |
| 3420006WL0008811 | JH-20-006-020-002/20254 | 1 | SAROJ KUMAR | 3420006020/IF/7080902231717 | CONS OF WELL IN THE LAND OF MANJU DEVI(SADMAKALA) | 1900 | 3420006000NRG23Z100620220214408 | Processed | | 03/11/2022 | JH3420006020_021122FTO_394169 | 214408 |