| 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. |
| 3420006WL071534 | JH-20-006-023-004/24699 | 1 | GAJADHAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 29225 | 3420006000NRG22210320220727391 | Processed | | 18/06/2022 | JH3420006023_210322APB_FTO_1258333 | 727391 |
| 3420006WL071534 | JH-20-006-023-004/24699 | 1 | GAJADHAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 29225 | 3420006000NRG22Z210320220727398 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422APB_FTO_3901 | 727398 |
| 3420006WL0074506 | JH-20-006-023-004/24699 | 1 | GAJADHAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 29225 | 3420006000NRG22Z110420220790055 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12150 | 790055 |
| 3420006WL0074673 | JH-20-006-023-004/24699 | 1 | GAJADHAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 29225 | 3420006000NRG22Z020520220808774 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33218 | 808774 |
| 3420006WL0074972 | JH-20-006-023-004/24699 | 1 | GAJADHAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 29225 | 3420006000NRG22Z300620220827539 | Yet to be process | | | | 827539 |