| 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. |
| 3420006WL002974 | JH-20-006-023-004/23215047 | 1 | MANOJ KUMAR NAYAK | 3420006023/IF/7080902004033 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF MANOJ KUMAR NAYAK | 719 | 3420006000NRG23230420220061266 | Processed | | 14/05/2022 | JH3420006_230422FTO_23602 | 61266 |
| 3420006WL002974 | JH-20-006-023-004/23215047 | 1 | MANOJ KUMAR NAYAK | 3420006023/IF/7080902004033 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF MANOJ KUMAR NAYAK | 719 | 3420006000NRG23Z230420220061285 | Rejected | CMNE002, | 23/04/2022 | JH3420006_230422FTO_23611 | 61285 |
| 3420006WL0010582 | JH-20-006-023-004/23215047 | 1 | MANOJ KUMAR NAYAK | 3420006023/IF/7080902004033 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF MANOJ KUMAR NAYAK | 719 | 3420006000NRG23Z220620220265239 | Yet to be process | | | | 265239 |