| 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. |
| 3420006WL005091 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1710 | 3420006000NRG23060520220107987 | Rejected | No Such Account | 26/05/2022 | JH3420006_060522FTO_37424 | 107987 |
| 3420006WL005091 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1710 | 3420006000NRG23Z060520220108037 | Rejected | CMNE002, | 09/05/2022 | JH3420006_060522FTO_37430 | 108037 |
| 3420006WL0012967 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1710 | 3420006000NRG23Z060720220344745 | Yet to be process | | | | 344745 |
| 3420006WL0012967 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1710 | 3420006000NRG23060720220344768 | Rejected | No Such Account | 13/07/2022 | JH3420006_070722FTO_90319 | 344768 |
| 3420006WL0017938 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1710 | 3420006000NRG23030820220490616 | Rejected | No Such Account | 16/09/2022 | JH3420006018_120922FTO_251032 | 490616 |
| 3420006WL0033840 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1710 | 3420006000NRG23051120220793647 | Processed | | 29/03/2023 | JH3420006018_260323FTO_731020 | 793647 |