| 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. |
| 3420006WL000107 | JH-20-006-003-001/2165 | 2 | GULAYJI DEVI | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 186 | 3420006000NRG23090420220002494 | Processed | | 04/05/2022 | JH3420006003_090422APB_FTO_8469 | 2494 |
| 3420006WL000107 | JH-20-006-003-001/2165 | 2 | GULAYJI DEVI | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 186 | 3420006000NRG23Z090420220002542 | Rejected | CMNE002, | 09/04/2022 | JH3420006003_090422APB_FTO_8483 | 2542 |
| 3420006WL0000453 | JH-20-006-003-001/2165 | 2 | GULAYJI DEVI | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 186 | 3420006000NRG23Z120420220010381 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13977 | 10381 |
| 3420006WL0008800 | JH-20-006-003-001/2165 | 2 | GULAYJI DEVI | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 186 | 3420006000NRG23Z100620220212440 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64795 | 212440 |
| 3420006WL0013081 | JH-20-006-003-001/2165 | 2 | GULAYJI DEVI | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 186 | 3420006000NRG23Z060720220357894 | Processed | | 09/10/2022 | JH3420006003_081022FTO_325723 | 357894 |