| 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. |
| 3420006WL007718 | JH-20-006-010-001/22569 | 1 | DHARMNATH RAJAK | 3420006010/IF/7080901578147 | CONS OF WELL IN THE LAND OF SANTOSH TURI(DARID) | 2379 | 3420006000NRG23010620220165891 | Processed | | 04/06/2022 | JH3420006_010622APB_FTO_57570 | 165891 |
| 3420006WL007718 | JH-20-006-010-001/22569 | 1 | DHARMNATH RAJAK | 3420006010/IF/7080901578147 | CONS OF WELL IN THE LAND OF SANTOSH TURI(DARID) | 2379 | 3420006000NRG23Z010620220165923 | Rejected | CMNE002, | 01/06/2022 | JH3420006_010622APB_FTO_57594 | 165923 |
| 3420006WL0008962 | JH-20-006-010-001/22569 | 1 | DHARMNATH RAJAK | 3420006010/IF/7080901578147 | CONS OF WELL IN THE LAND OF SANTOSH TURI(DARID) | 2379 | 3420006000NRG23Z110620220224589 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439563 | 224589 |