| 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. |
| 3420006WL008115 | JH-20-006-010-003/939463 | 1 | KAMESHWAR MARANDI | 3420006010/IF/7080901536702 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF RATAN MANJHI (KOJRAM) | 2378 | 3420006000NRG23060620220176174 | Processed | | 11/06/2022 | JH3420006_060622APB_FTO_60647 | 176174 |
| 3420006WL008115 | JH-20-006-010-003/939463 | 1 | KAMESHWAR MARANDI | 3420006010/IF/7080901536702 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF RATAN MANJHI (KOJRAM) | 2378 | 3420006000NRG23Z060620220176209 | Rejected | CMNE002, | 06/06/2022 | JH3420006_060622APB_FTO_60665 | 176209 |
| 3420006WL0008962 | JH-20-006-010-003/939463 | 1 | KAMESHWAR MARANDI | 3420006010/IF/7080901536702 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF RATAN MANJHI (KOJRAM) | 2378 | 3420006000NRG23Z110620220224702 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439563 | 224702 |