| 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. |
| 3420006WL000039 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 164 | 3420006000NRG23080420220000925 | Processed | | 03/05/2022 | JH3420006003_090422FTO_8464 | 925 |
| 3420006WL000039 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 164 | 3420006000NRG23Z080420220000932 | Rejected | CMNE002, | 09/04/2022 | JH3420006003_090422FTO_8476 | 932 |
| 3420006WL0000453 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 164 | 3420006000NRG23Z120420220010375 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13975 | 10375 |
| 3420006WL0008800 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 164 | 3420006000NRG23Z100620220212449 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64795 | 212449 |
| 3420006WL0013081 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 164 | 3420006000NRG23Z060720220357886 | Processed | | 08/10/2022 | JH3420006003_061022FTO_317643 | 357886 |