| 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. |
| 3420006WL009951 | JH-20-006-023-004/22791 | 2 | SARO DEVI | 3420006023/IF/7080902004104 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANIL MANJHI | 2790 | 3420006000NRG23180620220249338 | Processed | | 24/06/2022 | JH3420006_180622APB_FTO_71469 | 249338 |
| 3420006WL009951 | JH-20-006-023-004/22791 | 2 | SARO DEVI | 3420006023/IF/7080902004104 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANIL MANJHI | 2790 | 3420006000NRG23Z180620220249377 | Rejected | CMNE002, | 18/06/2022 | JH3420006_180622APB_FTO_71489 | 249377 |
| 3420006WL0012964 | JH-20-006-023-004/22791 | 2 | SARO DEVI | 3420006023/IF/7080902004104 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANIL MANJHI | 2790 | 3420006000NRG23Z060720220343821 | Yet to be process | | | | 343821 |