| 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. |
| 3420006WL003175 | JH-20-006-015-001/15078 | 1 | GANGARAM MANJHI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 1277 | 3420006000NRG23250420220065061 | Processed | | 14/05/2022 | JH3420006_250422APB_FTO_25363 | 65061 |
| 3420006WL003175 | JH-20-006-015-001/15078 | 1 | GANGARAM MANJHI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 1277 | 3420006000NRG23Z250420220065096 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422APB_FTO_25386 | 65096 |
| 3420006WL0008912 | JH-20-006-015-001/15078 | 1 | GANGARAM MANJHI | 3420006015/IF/7080901968835 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF BIRAJI DEVI | 1277 | 3420006000NRG23Z100620220219516 | Yet to be process | | | | 219516 |