| 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. |
| 3420006WL007006 | JH-20-006-023-004/221809 | 2 | UMESH KUMAR MAHTO | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 1830 | 3420006000NRG23240520220146833 | Processed | | 28/05/2022 | JH3420006_240522APB_FTO_51992 | 146833 |
| 3420006WL007006 | JH-20-006-023-004/221809 | 2 | UMESH KUMAR MAHTO | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 1830 | 3420006000NRG23Z240520220146882 | Rejected | CMNE002, | 24/05/2022 | JH3420006_240522APB_FTO_51996 | 146882 |
| 3420006WL0012963 | JH-20-006-023-004/221809 | 2 | UMESH KUMAR MAHTO | 3420006023/IF/7080902004219 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF PURAN MAHTO | 1830 | 3420006000NRG23Z060720220343490 | Yet to be process | | | | 343490 |