| 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. |
| 3420006WL008101 | JH-20-006-023-004/23215219 | 1 | ARUN KUMAR NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 2328 | 3420006000NRG23060620220175670 | Processed | | 11/06/2022 | JH3420006_060622FTO_60638 | 175670 |
| 3420006WL008101 | JH-20-006-023-004/23215219 | 1 | ARUN KUMAR NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 2328 | 3420006000NRG23Z060620220175715 | Rejected | CMNE002, | 06/06/2022 | JH3420006_060622FTO_60658 | 175715 |
| 3420006WL0012964 | JH-20-006-023-004/23215219 | 1 | ARUN KUMAR NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 2328 | 3420006000NRG23Z060720220343650 | Yet to be process | | | | 343650 |