| 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. |
| 3420006WL000091 | JH-20-006-015-001/13105 | 3 | HARILAL HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 105 | 3420006000NRG23080420220002120 | Processed | | 03/05/2022 | JH3420006015_090422FTO_8539 | 2120 |
| 3420006WL000091 | JH-20-006-015-001/13105 | 3 | HARILAL HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 105 | 3420006000NRG23Z080420220002135 | Rejected | CMNE002, | 09/04/2022 | JH3420006015_090422FTO_8545 | 2135 |
| 3420006WL0000455 | JH-20-006-015-001/13105 | 3 | HARILAL HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 105 | 3420006000NRG23Z120420220010564 | Rejected | CMNE002, | 15/04/2022 | JH3420006_150422FTO_13816 | 10564 |
| 3420006WL0008911 | JH-20-006-015-001/13105 | 3 | HARILAL HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 105 | 3420006000NRG23Z100620220218985 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64792 | 218985 |
| 3420006WL0012979 | JH-20-006-015-001/13105 | 3 | HARILAL HEMBRAM | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 105 | 3420006000NRG23Z060720220346012 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 346012 |