| 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. |
| 3420006WL009217 | JH-20-006-014-001/175 | 3 | SURESH MANJHI | 3420006014/IF/7080901578124 | CONS OF WELL IN THE LAND OF NARESH MANJHI (CHATUGARA) | 3033 | 3420006000NRG23140620220230357 | Processed | | 18/06/2022 | JH3420006_150622APB_FTO_68847 | 230357 |
| 3420006WL009217 | JH-20-006-014-001/175 | 3 | SURESH MANJHI | 3420006014/IF/7080901578124 | CONS OF WELL IN THE LAND OF NARESH MANJHI (CHATUGARA) | 3033 | 3420006000NRG23Z140620220230369 | Rejected | CMNE002, | 15/06/2022 | JH3420006_150622APB_FTO_68851 | 230369 |
| 3420006WL0012978 | JH-20-006-014-001/175 | 3 | SURESH MANJHI | 3420006014/IF/7080901578124 | CONS OF WELL IN THE LAND OF NARESH MANJHI (CHATUGARA) | 3033 | 3420006000NRG23Z060720220345816 | Yet to be process | | | | 345816 |