| 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. |
| 3420006WL012165 | JH-20-006-023-004/22728 | 3 | BINOD KUMAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 3772 | 3420006000NRG23020720220317996 | Processed | | 07/07/2022 | JH3420006_020722FTO_83551 | 317996 |
| 3420006WL012165 | JH-20-006-023-004/22728 | 3 | BINOD KUMAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 3772 | 3420006000NRG23Z020720220318038 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722FTO_95098 | 318038 |
| 3420006WL0016607 | JH-20-006-023-004/22728 | 3 | BINOD KUMAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 3772 | 3420006000NRG23Z270720220446706 | Yet to be process | | | | 446706 |