| 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. |
| 3420006WL073819 | JH-20-006-020-002/20254 | 1 | SAROJ KUMAR | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 30663 | 3420006000NRG22310320220769994 | Processed | | 04/05/2022 | JH3420006020_010422APB_FTO_1172 | 769994 |
| 3420006WL073819 | JH-20-006-020-002/20254 | 1 | SAROJ KUMAR | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 30663 | 3420006000NRG22Z310320220770006 | Rejected | CMNE002, | 04/04/2022 | JH3420006020_010422APB_FTO_1191 | 770006 |
| 3420006WL0074518 | JH-20-006-020-002/20254 | 1 | SAROJ KUMAR | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 30663 | 3420006000NRG22Z110420220792397 | Rejected | CMNE002, | 11/04/2022 | JH3420006020_110422FTO_11280 | 792397 |
| 3420006WL0074672 | JH-20-006-020-002/20254 | 1 | SAROJ KUMAR | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 30663 | 3420006000NRG22Z020520220808736 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35168 | 808736 |
| 3420006WL0074978 | JH-20-006-020-002/20254 | 1 | SAROJ KUMAR | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 30663 | 3420006000NRG22Z300620220827999 | Yet to be process | | | | 827999 |