| 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. |
| 3420006WL073832 | JH-20-006-015-001/14989 | 1 | MOTILAL MANJHI | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 30326 | 3420006000NRG22310320220770185 | Processed | | 03/05/2022 | JH3420006015_020422FTO_4291 | 770185 |
| 3420006WL073832 | JH-20-006-015-001/14989 | 1 | MOTILAL MANJHI | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 30326 | 3420006000NRG22Z310320220770195 | Rejected | CMNE002, | 04/04/2022 | JH3420006015_010422FTO_1077 | 770195 |
| 3420006WL0074510 | JH-20-006-015-001/14989 | 1 | MOTILAL MANJHI | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 30326 | 3420006000NRG22Z110420220791629 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35174 | 791629 |
| 3420006WL0074903 | JH-20-006-015-001/14989 | 1 | MOTILAL MANJHI | 3420006015/IF/7080901536680 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF CHHUTU MANJHI(ORDANA) | 30326 | 3420006000NRG22Z150620220822557 | Yet to be process | | | | 822557 |