| 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. |
| 3420006WL007474 | JH-20-006-015-001/285168 | 1 | ANAND MANJHI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 2218 | 3420006000NRG23300520220159387 | Processed | | 02/06/2022 | JH3420006_300522FTO_55845 | 159387 |
| 3420006WL007474 | JH-20-006-015-001/285168 | 1 | ANAND MANJHI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 2218 | 3420006000NRG23Z300520220159419 | Rejected | CMNE002, | 30/05/2022 | JH3420006_300522FTO_55853 | 159419 |
| 3420006WL0008914 | JH-20-006-015-001/285168 | 1 | ANAND MANJHI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 2218 | 3420006000NRG23Z100620220220059 | Yet to be process | | | | 220059 |