| 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. |
| 3420006WL071793 | JH-20-006-023-004/22682 | 2 | PREMSAGAR TURI | 3420006023/IF/7080902004033 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF MANOJ KUMAR NAYAK | 29605 | 3420006000NRG22220320220732858 | Processed | | 03/04/2022 | JH3420006023_220322APB_FTO_1266597 | 732858 |
| 3420006WL071793 | JH-20-006-023-004/22682 | 2 | PREMSAGAR TURI | 3420006023/IF/7080902004033 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF MANOJ KUMAR NAYAK | 29605 | 3420006000NRG22Z220320220732865 | Rejected | CMNE002, | 05/04/2022 | JH3420006023_020422APB_FTO_3901 | 732865 |
| 3420006WL0074506 | JH-20-006-023-004/22682 | 2 | PREMSAGAR TURI | 3420006023/IF/7080902004033 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF MANOJ KUMAR NAYAK | 29605 | 3420006000NRG22Z110420220790105 | Rejected | CMNE002, | 12/04/2022 | JH3420006023_120422FTO_12150 | 790105 |
| 3420006WL0074673 | JH-20-006-023-004/22682 | 2 | PREMSAGAR TURI | 3420006023/IF/7080902004033 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF MANOJ KUMAR NAYAK | 29605 | 3420006000NRG22Z020520220808966 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33243 | 808966 |
| 3420006WL0074972 | JH-20-006-023-004/22682 | 2 | PREMSAGAR TURI | 3420006023/IF/7080902004033 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF MANOJ KUMAR NAYAK | 29605 | 3420006000NRG22Z300620220827566 | Yet to be process | | | | 827566 |