| 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. |
| 3420006WL004189 | JH-20-006-010-003/9029 | 2 | KUNDAN SOREN | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 1221 | 3420006000NRG23290420220088894 | Processed | | 14/05/2022 | JH3420006_300422APB_FTO_31578 | 88894 |
| 3420006WL004189 | JH-20-006-010-003/9029 | 2 | KUNDAN SOREN | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 1221 | 3420006000NRG23Z290420220088909 | Rejected | CMNE002, | 30/04/2022 | JH3420006_300422APB_FTO_31587 | 88909 |
| 3420006WL0008961 | JH-20-006-010-003/9029 | 2 | KUNDAN SOREN | 3420006010/IF/7080901536739 | CONS OF WELL IN AAM BAGWANI OF THE LAND OF SHARDA MANJHI (KOJRAM) | 1221 | 3420006000NRG23Z110620220224382 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274847 | 224382 |