| 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. |
| 3420006WL000287 | JH-20-006-005-005/8707 | 3 | PAWAN KUMAR MURMU | 3420006005/IF/7080901977486 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANAND MANJHI | 57 | 3420006000NRG23110420220006056 | Processed | | 04/05/2022 | JH3420006005_110422FTO_11347 | 6056 |
| 3420006WL000287 | JH-20-006-005-005/8707 | 3 | PAWAN KUMAR MURMU | 3420006005/IF/7080901977486 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANAND MANJHI | 57 | 3420006000NRG23Z110420220006064 | Rejected | CMNE002, | 11/04/2022 | JH3420006005_110422FTO_11350 | 6064 |
| 3420006WL0000858 | JH-20-006-005-005/8707 | 3 | PAWAN KUMAR MURMU | 3420006005/IF/7080901977486 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANAND MANJHI | 57 | 3420006000NRG23Z130420220017893 | Rejected | CMNE002, | 15/04/2022 | JH3420006_150422FTO_13816 | 17893 |
| 3420006WL0008957 | JH-20-006-005-005/8707 | 3 | PAWAN KUMAR MURMU | 3420006005/IF/7080901977486 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANAND MANJHI | 57 | 3420006000NRG23Z110620220223587 | Yet to be process | | | | 223587 |