| 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. |
| 3420006WL010755 | JH-20-006-014-002/12991 | 1 | KARAMCHAND MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3374 | 3420006000NRG23230620220269591 | Processed | | 29/06/2022 | JH3420006_230622FTO_76288 | 269591 |
| 3420006WL010755 | JH-20-006-014-002/12991 | 1 | KARAMCHAND MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3374 | 3420006000NRG23Z230620220269607 | Rejected | CMNE002, | 01/07/2022 | JH3420006_290622FTO_81174 | 269607 |
| 3420006WL0012846 | JH-20-006-014-002/12991 | 1 | KARAMCHAND MANJHI | 3420006007/IF/7080902197444 | CONS OF WELL IN THE LAND OF TEKNARAYAN NAYAK (CHANDO) | 3374 | 3420006000NRG23Z050720220339290 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416526 | 339290 |