| 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. |
| 3420006WL001073 | JH-20-006-005-003/8226 | 1 | KANDU MANJHI | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 500 | 3420006000NRG23140420220022174 | Processed | | 06/05/2022 | JH3420006_150422APB_FTO_13717 | 22174 |
| 3420006WL001073 | JH-20-006-005-003/8226 | 1 | KANDU MANJHI | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 500 | 3420006000NRG23Z140420220022221 | Rejected | CMNE002, | 15/04/2022 | JH3420006_150422APB_FTO_13726 | 22221 |
| 3420006WL0008957 | JH-20-006-005-003/8226 | 1 | KANDU MANJHI | 3420006005/IF/7080902120202 | CONS OF WELL IN THE LAND OF GOPICHAND MANJHI(CHARGI) | 500 | 3420006000NRG23Z110620220223550 | Yet to be process | | | | 223550 |