| 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. |
| 3420006WL003300 | JH-20-006-012-001/27035 | 2 | CHHUTU MANJHI | 3420006012/IF/7080901973355 | CONS OF WELL IN THE LAND OF SAWNA HANSADA | 696 | 3420006000NRG23250420220067288 | Processed | | 14/05/2022 | JH3420006_250422APB_FTO_25352 | 67288 |
| 3420006WL003300 | JH-20-006-012-001/27035 | 2 | CHHUTU MANJHI | 3420006012/IF/7080901973355 | CONS OF WELL IN THE LAND OF SAWNA HANSADA | 696 | 3420006000NRG23Z250420220067318 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422APB_FTO_25386 | 67318 |
| 3420006WL0004508 | JH-20-006-012-001/27035 | 2 | CHHUTU MANJHI | 3420006012/IF/7080901973355 | CONS OF WELL IN THE LAND OF SAWNA HANSADA | 696 | 3420006000NRG23Z020520220095286 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34869 | 95286 |
| 3420006WL0008806 | JH-20-006-012-001/27035 | 2 | CHHUTU MANJHI | 3420006012/IF/7080901973355 | CONS OF WELL IN THE LAND OF SAWNA HANSADA | 696 | 3420006000NRG23Z100620220213257 | Processed | | 24/09/2022 | JH3420006012_230922FTO_284953 | 213257 |