| 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. |
| 3420006WL006130 | JH-20-006-018-004/15883 | 2 | CHAITI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1709 | 3420006000NRG23160520220128544 | Processed | | 27/05/2022 | JH3420006_160522APB_FTO_46184 | 128544 |
| 3420006WL006130 | JH-20-006-018-004/15883 | 2 | CHAITI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1709 | 3420006000NRG23Z160520220128602 | Rejected | CMNE002, | 20/05/2022 | JH3420006_170522APB_FTO_46595 | 128602 |
| 3420006WL0008918 | JH-20-006-018-004/15883 | 2 | CHAITI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1709 | 3420006000NRG23Z100620220220884 | Yet to be process | | | | 220884 |