| 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. |
| 3420006WL001030 | JH-20-006-023-002/22199 | 1 | NIRMAL MAHTO | 3420006023/IF/7080902056252 | CONS OF WELL IN THE LAND OF TULSI KUMAR MAHTO(BANGA) | 512 | 3420006000NRG23140420220021229 | Processed | | 06/05/2022 | JH3420006_140422FTO_13323 | 21229 |
| 3420006WL001030 | JH-20-006-023-002/22199 | 1 | NIRMAL MAHTO | 3420006023/IF/7080902056252 | CONS OF WELL IN THE LAND OF TULSI KUMAR MAHTO(BANGA) | 512 | 3420006000NRG23Z140420220021272 | Rejected | CMNE002, | 14/04/2022 | JH3420006_140422FTO_13327 | 21272 |
| 3420006WL0001212 | JH-20-006-023-002/22199 | 1 | NIRMAL MAHTO | 3420006023/IF/7080902056252 | CONS OF WELL IN THE LAND OF TULSI KUMAR MAHTO(BANGA) | 512 | 3420006000NRG23Z150420220026240 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13995 | 26240 |
| 3420006WL0010582 | JH-20-006-023-002/22199 | 1 | NIRMAL MAHTO | 3420006023/IF/7080902056252 | CONS OF WELL IN THE LAND OF TULSI KUMAR MAHTO(BANGA) | 512 | 3420006000NRG23Z220620220265071 | Processed | | 02/11/2022 | JH3420006023_011122FTO_391014 | 265071 |