| 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. |
| 3420006WL001824 | JH-20-006-012-001/12593 | 1 | KALIDAS MANJHI | 3420006012/IF/7080901973355 | CONS OF WELL IN THE LAND OF SAWNA HANSADA | 695 | 3420006000NRG23180420220039470 | Processed | | 06/05/2022 | JH3420006_180422APB_FTO_15878 | 39470 |
| 3420006WL001824 | JH-20-006-012-001/12593 | 1 | KALIDAS MANJHI | 3420006012/IF/7080901973355 | CONS OF WELL IN THE LAND OF SAWNA HANSADA | 695 | 3420006000NRG23Z180420220039502 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422APB_FTO_15916 | 39502 |
| 3420006WL0003146 | JH-20-006-012-001/12593 | 1 | KALIDAS MANJHI | 3420006012/IF/7080901973355 | CONS OF WELL IN THE LAND OF SAWNA HANSADA | 695 | 3420006000NRG23Z230420220064203 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34864 | 64203 |
| 3420006WL0008806 | JH-20-006-012-001/12593 | 1 | KALIDAS MANJHI | 3420006012/IF/7080901973355 | CONS OF WELL IN THE LAND OF SAWNA HANSADA | 695 | 3420006000NRG23Z100620220213341 | Processed | | 24/09/2022 | JH3420006012_230922FTO_284953 | 213341 |