| 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. |
| 3420006WL003305 | JH-20-006-022-004/21334 | 1 | KALIDAS MANJHI | 3420006022/IF/7080901966909 | CONS OF WELL IN AAM BAGWANI IN LAND OF KOLE MANJHI (PUTKADIH) | 731 | 3420006000NRG23250420220067490 | Processed | | 14/05/2022 | JH3420006_250422APB_FTO_25352 | 67490 |
| 3420006WL003305 | JH-20-006-022-004/21334 | 1 | KALIDAS MANJHI | 3420006022/IF/7080901966909 | CONS OF WELL IN AAM BAGWANI IN LAND OF KOLE MANJHI (PUTKADIH) | 731 | 3420006000NRG23Z250420220067517 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422APB_FTO_25386 | 67517 |
| 3420006WL0008808 | JH-20-006-022-004/21334 | 1 | KALIDAS MANJHI | 3420006022/IF/7080901966909 | CONS OF WELL IN AAM BAGWANI IN LAND OF KOLE MANJHI (PUTKADIH) | 731 | 3420006000NRG23Z100620220213722 | Yet to be process | | | | 213722 |