| 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. |
| 3420006WL054653 | JH-20-006-012-001/12139 | 1 | SUNDRI DEVI | 3420006012/IF/7080901973317 | CONS OF WELL IN THE LAND OF MUKESH NAYAK | 22656 | 3420006000NRG23010320231141719 | Processed | | 24/03/2023 | JH3420006012_010323APB_FTO_675613 | 1141719 |
| 3420006WL054653 | JH-20-006-012-001/12139 | 1 | SUNDRI DEVI | 3420006012/IF/7080901973317 | CONS OF WELL IN THE LAND OF MUKESH NAYAK | 22656 | 3420006000NRG23Z010320231141726 | Rejected | DBFL | 08/05/2023 | JH3420006012_070323APB_FTO_690168 | 1141726 |
| 3420006WL0066935 | JH-20-006-012-001/12139 | 1 | SUNDRI DEVI | 3420006012/IF/7080901973317 | CONS OF WELL IN THE LAND OF MUKESH NAYAK | 22656 | 3420006000NRG23Z120520231346118 | Yet to be process | | | | 1346118 |