| 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. |
| 3420006WL011003 | JH-20-006-020-003/19367 | 1 | VINAY MAHTO | 3420006020/IF/7080902183287 | CONS OF WELL IN THE LAND OF VINAY KUMAR MAHTO(SADMAKALA) | 3521 | 3420006000NRG23250620220280459 | Processed | | 01/07/2022 | JH3420006_260622APB_FTO_77189 | 280459 |
| 3420006WL011003 | JH-20-006-020-003/19367 | 1 | VINAY MAHTO | 3420006020/IF/7080902183287 | CONS OF WELL IN THE LAND OF VINAY KUMAR MAHTO(SADMAKALA) | 3521 | 3420006000NRG23Z250620220280467 | Rejected | CMNE002, | 10/07/2022 | JH3420006_100722APB_FTO_94324 | 280467 |
| 3420006WL0020013 | JH-20-006-020-003/19367 | 1 | VINAY MAHTO | 3420006020/IF/7080902183287 | CONS OF WELL IN THE LAND OF VINAY KUMAR MAHTO(SADMAKALA) | 3521 | 3420006000NRG23Z170820220532186 | Rejected | No Such Account | 07/11/2022 | JH3420006020_061122FTO_407201 | 532186 |
| 3420006WL0036896 | JH-20-006-020-003/19367 | 1 | VINAY MAHTO | 3420006020/IF/7080902183287 | CONS OF WELL IN THE LAND OF VINAY KUMAR MAHTO(SADMAKALA) | 3521 | 3420006000NRG23Z261120220854956 | Yet to be process | | | | 854956 |