| 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. |
| 3420006WL001825 | JH-20-006-012-001/12552 | 2 | BHANU DEVI | 3420006012/IF/7080901966854 | CONS OF WELL IN THE LAND OF SANTOSH MANJHI | 691 | 3420006000NRG23180420220039521 | Processed | | 06/05/2022 | JH3420006_180422APB_FTO_15878 | 39521 |
| 3420006WL001825 | JH-20-006-012-001/12552 | 2 | BHANU DEVI | 3420006012/IF/7080901966854 | CONS OF WELL IN THE LAND OF SANTOSH MANJHI | 691 | 3420006000NRG23Z180420220039544 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422APB_FTO_15916 | 39544 |
| 3420006WL0003146 | JH-20-006-012-001/12552 | 2 | BHANU DEVI | 3420006012/IF/7080901966854 | CONS OF WELL IN THE LAND OF SANTOSH MANJHI | 691 | 3420006000NRG23Z230420220064215 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34864 | 64215 |
| 3420006WL0008806 | JH-20-006-012-001/12552 | 2 | BHANU DEVI | 3420006012/IF/7080901966854 | CONS OF WELL IN THE LAND OF SANTOSH MANJHI | 691 | 3420006000NRG23Z100620220213366 | Processed | | 24/09/2022 | JH3420006012_230922FTO_284953 | 213366 |