| 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. |
| 3420006WL009601 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080902190638 | CONS OF WELL IN THE LAND OF PAIRALAL MANJHI(ARJUWA) | 3201 | 3420006000NRG23160620220240829 | Processed | | 24/06/2022 | JH3420006_160622APB_FTO_70011 | 240829 |
| 3420006WL009601 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080902190638 | CONS OF WELL IN THE LAND OF PAIRALAL MANJHI(ARJUWA) | 3201 | 3420006000NRG23Z160620220240865 | Rejected | CMNE002, | 16/06/2022 | JH3420006_160622APB_FTO_70025 | 240865 |
| 3420006WL0013082 | JH-20-006-003-001/2167 | 3 | BUDHAN MURMU | 3420006003/IF/7080902190638 | CONS OF WELL IN THE LAND OF PAIRALAL MANJHI(ARJUWA) | 3201 | 3420006000NRG23Z060720220358054 | Processed | | 12/03/2023 | JH3420006003_110323FTO_696420 | 358054 |