| 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. |
| 3420006WL002968 | JH-20-006-010-003/939761 | 1 | VIJAY SOREN | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 1220 | 3420006000NRG23230420220061117 | Processed | | 14/05/2022 | JH3420006_230422FTO_23602 | 61117 |
| 3420006WL002968 | JH-20-006-010-003/939761 | 1 | VIJAY SOREN | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 1220 | 3420006000NRG23Z230420220061151 | Rejected | CMNE002, | 23/04/2022 | JH3420006_230422FTO_23611 | 61151 |
| 3420006WL0008961 | JH-20-006-010-003/939761 | 1 | VIJAY SOREN | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 1220 | 3420006000NRG23Z110620220224307 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274823 | 224307 |