| 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. |
| 3420006WL003619 | JH-20-006-007-005/7915 | 1 | DULDAS MANJHI | 3420006007/IF/7080901214222 | CONS. OF WELL IN THE LAND OF LOKNATH NAYAK(CHANDO) | 1457 | 3420006000NRG23270420220074045 | Processed | | 14/05/2022 | JH3420006_270422APB_FTO_27629 | 74045 |
| 3420006WL003619 | JH-20-006-007-005/7915 | 1 | DULDAS MANJHI | 3420006007/IF/7080901214222 | CONS. OF WELL IN THE LAND OF LOKNATH NAYAK(CHANDO) | 1457 | 3420006000NRG23Z270420220074050 | Rejected | CMNE002, | 27/04/2022 | JH3420006_270422APB_FTO_27638 | 74050 |
| 3420006WL0008954 | JH-20-006-007-005/7915 | 1 | DULDAS MANJHI | 3420006007/IF/7080901214222 | CONS. OF WELL IN THE LAND OF LOKNATH NAYAK(CHANDO) | 1457 | 3420006000NRG23Z110620220222828 | Processed | | 21/09/2022 | JH3420006007_200922FTO_275172 | 222828 |