| 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. |
| 3420006WL008950 | JH-20-006-023-004/22791 | 2 | SARO DEVI | 3420006023/IF/7080902004104 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANIL MANJHI | 2789 | 3420006000NRG23110620220222752 | Processed | | 16/06/2022 | JH3420006_110622APB_FTO_65804 | 222752 |
| 3420006WL008950 | JH-20-006-023-004/22791 | 2 | SARO DEVI | 3420006023/IF/7080902004104 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANIL MANJHI | 2789 | 3420006000NRG23Z110620220222766 | Rejected | CMNE002, | 11/06/2022 | JH3420006_110622APB_FTO_65808 | 222766 |
| 3420006WL0012964 | JH-20-006-023-004/22791 | 2 | SARO DEVI | 3420006023/IF/7080902004104 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANIL MANJHI | 2789 | 3420006000NRG23Z060720220343722 | Yet to be process | | | | 343722 |