| 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. |
| 3420006WL001825 | JH-20-006-012-001/125870 | 1 | ASHOK KUMAR NAYAK | 3420006012/IF/7080901966854 | CONS OF WELL IN THE LAND OF SANTOSH MANJHI | 691 | 3420006000NRG23180420220039522 | Processed | | 06/05/2022 | JH3420006_180422APB_FTO_15878 | 39522 |
| 3420006WL001825 | JH-20-006-012-001/125870 | 1 | ASHOK KUMAR NAYAK | 3420006012/IF/7080901966854 | CONS OF WELL IN THE LAND OF SANTOSH MANJHI | 691 | 3420006000NRG23Z180420220039545 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422APB_FTO_15916 | 39545 |
| 3420006WL0003146 | JH-20-006-012-001/125870 | 1 | ASHOK KUMAR NAYAK | 3420006012/IF/7080901966854 | CONS OF WELL IN THE LAND OF SANTOSH MANJHI | 691 | 3420006000NRG23Z230420220064202 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34864 | 64202 |
| 3420006WL0008806 | JH-20-006-012-001/125870 | 1 | ASHOK KUMAR NAYAK | 3420006012/IF/7080901966854 | CONS OF WELL IN THE LAND OF SANTOSH MANJHI | 691 | 3420006000NRG23Z100620220213381 | Processed | | 24/09/2022 | JH3420006012_230922FTO_284953 | 213381 |