| 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. |
| 3420006WL000109 | JH-20-006-020-002/2021360 | 1 | DULALI KUMARI | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 3 | 3420006000NRG23090420220002604 | Processed | | 04/05/2022 | JH3420006020_110422FTO_11263 | 2604 |
| 3420006WL000109 | JH-20-006-020-002/2021360 | 1 | DULALI KUMARI | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 3 | 3420006000NRG23Z090420220002616 | Rejected | CMNE002, | 11/04/2022 | JH3420006020_110422FTO_11267 | 2616 |
| 3420006WL0000860 | JH-20-006-020-002/2021360 | 1 | DULALI KUMARI | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 3 | 3420006000NRG23Z130420220017941 | Rejected | CMNE002, | 15/04/2022 | JH3420006_150422FTO_13814 | 17941 |
| 3420006WL0008811 | JH-20-006-020-002/2021360 | 1 | DULALI KUMARI | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 3 | 3420006000NRG23Z100620220214186 | Rejected | CMNE002, | 10/06/2022 | JH3420006_100622FTO_64380 | 214186 |
| 3420006WL0012966 | JH-20-006-020-002/2021360 | 1 | DULALI KUMARI | 3420006020/IF/7080901578229 | CONS OF WELL IN DHANANATH MAHTO ( SADMAKALA ) | 3 | 3420006000NRG23Z060720220344096 | Processed | | 09/10/2022 | JH3420006020_081022FTO_325557 | 344096 |