| 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. |
| 3420006WL008387 | JH-20-006-003-002/266889 | 1 | MUNURAM MURMU | 3420006003/IF/7080901969998 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SABITA DEVI | 2761 | 3420006000NRG23080620220184177 | Processed | | 11/06/2022 | JH3420006_080622FTO_62456 | 184177 |
| 3420006WL008387 | JH-20-006-003-002/266889 | 1 | MUNURAM MURMU | 3420006003/IF/7080901969998 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SABITA DEVI | 2761 | 3420006000NRG23Z080620220184215 | Rejected | CMNE002, | 08/06/2022 | JH3420006_080622FTO_62471 | 184215 |
| 3420006WL0008829 | JH-20-006-003-002/266889 | 1 | MUNURAM MURMU | 3420006003/IF/7080901969998 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SABITA DEVI | 2761 | 3420006000NRG23Z100620220216205 | Processed | | 03/01/2023 | JH3420006003_020123FTO_546646 | 216205 |