| 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. |
| 3420006WL001017 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 187 | 3420006000NRG23140420220020843 | Processed | | 06/05/2022 | JH3420006_140422APB_FTO_13331 | 20843 |
| 3420006WL001017 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 187 | 3420006000NRG23Z140420220020861 | Rejected | CMNE002, | 14/04/2022 | JH3420006_140422APB_FTO_13334 | 20861 |
| 3420006WL0001191 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 187 | 3420006000NRG23Z150420220025385 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_14001 | 25385 |
| 3420006WL0008800 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080901969994 | CONS OF WELL(AAM BAGWANI) IN THE LAND OF BUDHAN MURMU | 187 | 3420006000NRG23Z100620220212432 | Processed | | 09/10/2022 | JH3420006003_081022FTO_325723 | 212432 |