| 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. |
| 3420006WL003465 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 1151 | 3420006000NRG23260420220071278 | Processed | | 14/05/2022 | JH3420006_260422APB_FTO_26200 | 71278 |
| 3420006WL003465 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 1151 | 3420006000NRG23Z260420220071300 | Rejected | CMNE002, | 27/04/2022 | JH3420006_260422APB_FTO_26205 | 71300 |
| 3420006WL0008827 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 1151 | 3420006000NRG23Z100620220215826 | Processed | | 03/01/2023 | JH3420006003_020123FTO_546606 | 215826 |