| 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. |
| 3420006WL070815 | JH-20-006-015-001/15013 | 3 | BINOD KR. MURMU | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 29383 | 3420006000NRG22150320220716216 | Rejected | DBFL | 25/07/2022 | JH3420006015_150322APB_FTO_1240233 | 716216 |
| 3420006WL070815 | JH-20-006-015-001/15013 | 3 | BINOD KR. MURMU | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 29383 | 3420006000NRG22Z150320220716247 | Rejected | CMNE002, | 04/04/2022 | JH3420006015_010422APB_FTO_1088 | 716247 |
| 3420006WL0074510 | JH-20-006-015-001/15013 | 3 | BINOD KR. MURMU | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 29383 | 3420006000NRG22Z110420220791639 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33212 | 791639 |
| 3420006WL0074903 | JH-20-006-015-001/15013 | 3 | BINOD KR. MURMU | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 29383 | 3420006000NRG22Z150620220822365 | Yet to be process | | | | 822365 |
| 3420006WL0075302 | JH-20-006-015-001/15013 | 3 | BINOD KR. MURMU | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 29383 | 3420006000NRG22040820220844352 | Processed | | 15/09/2022 | JH3420006015_070922FTO_236123 | 844352 |