| 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. |
| 3420006WL009078 | JH-20-006-010-003/9022 | 1 | SHANKAR MANJHI | 3420006010/IF/7080901578154 | CONS OF WELL IN THE LAND OF KOLESHWAR MANJHI(KOJRAM) | 2753 | 3420006000NRG23110620220227068 | Processed | | 16/06/2022 | JH3420006_110622APB_FTO_65804 | 227068 |
| 3420006WL009078 | JH-20-006-010-003/9022 | 1 | SHANKAR MANJHI | 3420006010/IF/7080901578154 | CONS OF WELL IN THE LAND OF KOLESHWAR MANJHI(KOJRAM) | 2753 | 3420006000NRG23Z110620220227079 | Rejected | CMNE002, | 11/06/2022 | JH3420006_110622APB_FTO_65808 | 227079 |
| 3420006WL0009139 | JH-20-006-010-003/9022 | 1 | SHANKAR MANJHI | 3420006010/IF/7080901578154 | CONS OF WELL IN THE LAND OF KOLESHWAR MANJHI(KOJRAM) | 2753 | 3420006000NRG23Z130620220228625 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439603 | 228625 |