| 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. |
| 3420006WL003171 | JH-20-006-003-001/2165 | 3 | SAHDEV TUDU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 1150 | 3420006000NRG23250420220064876 | Processed | | 14/05/2022 | JH3420006_250422APB_FTO_24766 | 64876 |
| 3420006WL003171 | JH-20-006-003-001/2165 | 3 | SAHDEV TUDU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 1150 | 3420006000NRG23Z250420220064915 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422APB_FTO_24768 | 64915 |
| 3420006WL0008827 | JH-20-006-003-001/2165 | 3 | SAHDEV TUDU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 1150 | 3420006000NRG23Z100620220215756 | Processed | | 03/01/2023 | JH3420006003_020123FTO_546606 | 215756 |