| 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. |
| 3420006WL072225 | JH-20-006-003-004/2386 | 1 | HARIRAM MAHTO | 3420006003/IF/7080901969987 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SANGITA DEVI | 30314 | 3420006000NRG22240320220739826 | Processed | | 03/04/2022 | JH3420006003_280322FTO_1296750 | 739826 |
| 3420006WL072225 | JH-20-006-003-004/2386 | 1 | HARIRAM MAHTO | 3420006003/IF/7080901969987 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SANGITA DEVI | 30314 | 3420006000NRG22Z240320220739835 | Rejected | CMNE002, | 30/03/2022 | JH3420006003_290322FTO_1303996 | 739835 |
| 3420006WL0074448 | JH-20-006-003-004/2386 | 1 | HARIRAM MAHTO | 3420006003/IF/7080901969987 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SANGITA DEVI | 30314 | 3420006000NRG22Z080420220786645 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35087 | 786645 |
| 3420006WL0074839 | JH-20-006-003-004/2386 | 1 | HARIRAM MAHTO | 3420006003/IF/7080901969987 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF SANGITA DEVI | 30314 | 3420006000NRG22Z100620220817033 | Yet to be process | | | | 817033 |