| 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. |
| 3420006WL010964 | JH-20-006-005-005/87774 | 1 | SARITA DEVI | 3420006005/IF/7080902136066 | CONS OF WELL IN THE LAND OF SHRAWAN MANJHI(RUKAM) | 3514 | 3420006000NRG23240620220279217 | Processed | | 01/07/2022 | JH3420006_260622APB_FTO_77101 | 279217 |
| 3420006WL010964 | JH-20-006-005-005/87774 | 1 | SARITA DEVI | 3420006005/IF/7080902136066 | CONS OF WELL IN THE LAND OF SHRAWAN MANJHI(RUKAM) | 3514 | 3420006000NRG23Z240620220279254 | Rejected | CMNE002, | 10/07/2022 | JH3420006_100722APB_FTO_94324 | 279254 |
| 3420006WL0017939 | JH-20-006-005-005/87774 | 1 | SARITA DEVI | 3420006005/IF/7080902136066 | CONS OF WELL IN THE LAND OF SHRAWAN MANJHI(RUKAM) | 3514 | 3420006000NRG23Z030820220490700 | Yet to be process | | | | 490700 |