| 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. |
| 3420006WL000885 | JH-20-006-018-004/15841 | 3 | MANGRI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 418 | 3420006000NRG23130420220018419 | Processed | | 06/05/2022 | JH3420006_130422FTO_13056 | 18419 |
| 3420006WL000885 | JH-20-006-018-004/15841 | 3 | MANGRI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 418 | 3420006000NRG23Z130420220018464 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422FTO_13065 | 18464 |
| 3420006WL0001209 | JH-20-006-018-004/15841 | 3 | MANGRI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 418 | 3420006000NRG23Z150420220026095 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13992 | 26095 |
| 3420006WL0008804 | JH-20-006-018-004/15841 | 3 | MANGRI DEVI | 3420006018/IF/7080901567270 | CONS OF WELL IN THE LNAD OF KARMA MANJHI(RANGAMATI) | 418 | 3420006000NRG23Z100620220212821 | Processed | | 20/09/2022 | JH3420006018_190922FTO_272625 | 212821 |