| 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. |
| 3420006WL010326 | JH-20-006-018-004/15999 | 1 | NIRMAL GHANJHU | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 3308 | 3420006000NRG23210620220257603 | Processed | | 25/06/2022 | JH3420006_210622APB_FTO_73770 | 257603 |
| 3420006WL010326 | JH-20-006-018-004/15999 | 1 | NIRMAL GHANJHU | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 3308 | 3420006000NRG23Z210620220257613 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622APB_FTO_74328 | 257613 |
| 3420006WL0012970 | JH-20-006-018-004/15999 | 1 | NIRMAL GHANJHU | 3420006018/IF/7080902180909 | CONS OF WELL IN THE LAND OF UMESH BHOGATA(RANGAMATI) | 3308 | 3420006000NRG23Z060720220345049 | Yet to be process | | | | 345049 |