| 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. |
| 3420006WL001016 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 165 | 3420006000NRG23140420220020816 | Processed | | 06/05/2022 | JH3420006_140422FTO_13325 | 20816 |
| 3420006WL001016 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 165 | 3420006000NRG23Z140420220020828 | Rejected | CMNE002, | 14/04/2022 | JH3420006_140422FTO_13333 | 20828 |
| 3420006WL0001191 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 165 | 3420006000NRG23Z150420220025377 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13997 | 25377 |
| 3420006WL0008800 | JH-20-006-003-001/2104 | 2 | GANGAMUNI DEVI | 3420006003/IF/7080902182863 | CONS OF WELL IN THE LAND OF FULESHWAR MURMU(ARJUWA) | 165 | 3420006000NRG23Z100620220212447 | Processed | | 09/10/2022 | JH3420006003_081022FTO_325723 | 212447 |