| 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. |
| 3420006WL006119 | JH-20-006-020-003/19434 | 1 | DINU KAMAR | 3420006020/IF/7080902192453 | CONS OF WELL IN THE LAND OF PURENDRA MAHTO(SADMAKALA) | 1750 | 3420006000NRG23140520220128149 | Processed | | 27/05/2022 | JH3420006_160522FTO_46173 | 128149 |
| 3420006WL006119 | JH-20-006-020-003/19434 | 1 | DINU KAMAR | 3420006020/IF/7080902192453 | CONS OF WELL IN THE LAND OF PURENDRA MAHTO(SADMAKALA) | 1750 | 3420006000NRG23Z140520220128179 | Rejected | CMNE002, | 20/05/2022 | JH3420006_160522FTO_46177 | 128179 |
| 3420006WL0008939 | JH-20-006-020-003/19434 | 1 | DINU KAMAR | 3420006020/IF/7080902192453 | CONS OF WELL IN THE LAND OF PURENDRA MAHTO(SADMAKALA) | 1750 | 3420006000NRG23Z110620220222310 | Processed | | 03/11/2022 | JH3420006020_021122FTO_394169 | 222310 |