| 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. |
| 3420006WL005517 | JH-20-006-014-004/12844 | 1 | MAKUND MAHTO | 3420006014/IF/7080902054629 | CONS OF WELL IN AAM GANWANI IN THE LAND OF SONARAM MANJHI | 1843 | 3420006000NRG23100520220115976 | Processed | | 16/05/2022 | JH3420006_100522APB_FTO_40653 | 115976 |
| 3420006WL005517 | JH-20-006-014-004/12844 | 1 | MAKUND MAHTO | 3420006014/IF/7080902054629 | CONS OF WELL IN AAM GANWANI IN THE LAND OF SONARAM MANJHI | 1843 | 3420006000NRG23Z100520220115999 | Rejected | CMNE002, | 10/05/2022 | JH3420006_100522APB_FTO_41239 | 115999 |
| 3420006WL0008809 | JH-20-006-014-004/12844 | 1 | MAKUND MAHTO | 3420006014/IF/7080902054629 | CONS OF WELL IN AAM GANWANI IN THE LAND OF SONARAM MANJHI | 1843 | 3420006000NRG23Z100620220213994 | Processed | | 07/11/2022 | JH3420006014_061122FTO_407260 | 213994 |