| 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. |
| 3420006WL010957 | JH-20-006-023-004/22123 | 1 | MANSA MANJHI | 3420006023/IF/7080901536715 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF PREMCHAND MURMU (UTTASARA) | 3367 | 3420006000NRG23240620220279109 | Processed | | 01/07/2022 | JH3420006_260622APB_FTO_77101 | 279109 |
| 3420006WL010957 | JH-20-006-023-004/22123 | 1 | MANSA MANJHI | 3420006023/IF/7080901536715 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF PREMCHAND MURMU (UTTASARA) | 3367 | 3420006000NRG23Z240620220279119 | Rejected | CMNE002, | 08/07/2022 | JH3420006_080722APB_FTO_92244 | 279119 |
| 3420006WL0016607 | JH-20-006-023-004/22123 | 1 | MANSA MANJHI | 3420006023/IF/7080901536715 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF PREMCHAND MURMU (UTTASARA) | 3367 | 3420006000NRG23Z270720220446675 | Yet to be process | | | | 446675 |