| 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. |
| 3420006WL071667 | JH-20-006-005-003/7434208 | 2 | ANTI KUMARI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 29678 | 3420006000NRG22210320220730315 | Rejected | DBFL | 25/07/2022 | JH3420006005_230322FTO_1272332 | 730315 |
| 3420006WL071667 | JH-20-006-005-003/7434208 | 2 | ANTI KUMARI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 29678 | 3420006000NRG22Z210320220730328 | Rejected | CMNE002, | 04/04/2022 | JH3420006005_010422FTO_764 | 730328 |
| 3420006WL0074505 | JH-20-006-005-003/7434208 | 2 | ANTI KUMARI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 29678 | 3420006000NRG22Z110420220789866 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34885 | 789866 |
| 3420006WL0074898 | JH-20-006-005-003/7434208 | 2 | ANTI KUMARI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 29678 | 3420006000NRG22Z150620220821724 | Yet to be process | | | | 821724 |
| 3420006WL0075245 | JH-20-006-005-003/7434208 | 2 | ANTI KUMARI | 3420006005/IF/7080902120214 | CONS OF WELL IN THE LAND OF MADAN MANJHI(CHARGI) | 29678 | 3420006000NRG22040820220838553 | Processed | | 30/05/2023 | JH3420006005_250523FTO_162902 | 838553 |