| 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. |
| 3420006WL073391 | JH-20-006-023-004/23215236 | 2 | RANTU DEVI | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29672 | 3420006000NRG22300320220760088 | Processed | | 16/06/2022 | JH3420006023_300322FTO_1312535 | 760088 |
| 3420006WL073391 | JH-20-006-023-004/23215236 | 2 | RANTU DEVI | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29672 | 3420006000NRG22Z300320220760100 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422FTO_3900 | 760100 |
| 3420006WL0074506 | JH-20-006-023-004/23215236 | 2 | RANTU DEVI | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29672 | 3420006000NRG22Z110420220790050 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12156 | 790050 |
| 3420006WL0074673 | JH-20-006-023-004/23215236 | 2 | RANTU DEVI | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29672 | 3420006000NRG22Z020520220808861 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35039 | 808861 |
| 3420006WL0074972 | JH-20-006-023-004/23215236 | 2 | RANTU DEVI | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 29672 | 3420006000NRG22Z300620220827607 | Yet to be process | | | | 827607 |