| 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. |
| 3420006WL003175 | JH-20-006-015-001/15256 | 2 | KARUNA DEVI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 1267 | 3420006000NRG23250420220065068 | Processed | | 14/05/2022 | JH3420006_250422FTO_25339 | 65068 |
| 3420006WL003175 | JH-20-006-015-001/15256 | 2 | KARUNA DEVI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 1267 | 3420006000NRG23Z250420220065103 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422FTO_25377 | 65103 |
| 3420006WL0008912 | JH-20-006-015-001/15256 | 2 | KARUNA DEVI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 1267 | 3420006000NRG23Z100620220219482 | Yet to be process | | | | 219482 |