| 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. |
| 3420006WL003791 | JH-20-006-018-004/15877 | 1 | SONA RAM GANJHU | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1105 | 3420006000NRG23270420220077479 | Processed | | 14/05/2022 | JH3420006_280422APB_FTO_28969 | 77479 |
| 3420006WL003791 | JH-20-006-018-004/15877 | 1 | SONA RAM GANJHU | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1105 | 3420006000NRG23Z270420220077540 | Rejected | CMNE002, | 28/04/2022 | JH3420006_280422APB_FTO_28979 | 77540 |
| 3420006WL0008916 | JH-20-006-018-004/15877 | 1 | SONA RAM GANJHU | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 1105 | 3420006000NRG23Z100620220220510 | Yet to be process | | | | 220510 |