| 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. |
| 3420006WL008115 | JH-20-006-010-004/939522 | 1 | NARESH SOREN | 3420006010/IF/7080901578156 | CONS OF WELL IN THE LAND OF TULSI MANJHI(LUKAIYA) | 2376 | 3420006000NRG23060620220176191 | Processed | | 11/06/2022 | JH3420006_060622APB_FTO_60647 | 176191 |
| 3420006WL008115 | JH-20-006-010-004/939522 | 1 | NARESH SOREN | 3420006010/IF/7080901578156 | CONS OF WELL IN THE LAND OF TULSI MANJHI(LUKAIYA) | 2376 | 3420006000NRG23Z060620220176226 | Rejected | CMNE002, | 06/06/2022 | JH3420006_060622APB_FTO_60665 | 176226 |
| 3420006WL0008962 | JH-20-006-010-004/939522 | 1 | NARESH SOREN | 3420006010/IF/7080901578156 | CONS OF WELL IN THE LAND OF TULSI MANJHI(LUKAIYA) | 2376 | 3420006000NRG23Z110620220224680 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439563 | 224680 |