| 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. |
| 3420006WL007722 | JH-20-006-023-004/22650 | 1 | NIRANJAN NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 2327 | 3420006000NRG23010620220166130 | Processed | | 04/06/2022 | JH3420006_010622APB_FTO_57570 | 166130 |
| 3420006WL007722 | JH-20-006-023-004/22650 | 1 | NIRANJAN NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 2327 | 3420006000NRG23Z010620220166169 | Rejected | CMNE002, | 01/06/2022 | JH3420006_010622APB_FTO_57594 | 166169 |
| 3420006WL0012963 | JH-20-006-023-004/22650 | 1 | NIRANJAN NAYAK | 3420006023/IF/7080902102443 | CONS OF WELL IN THE LAND OF NAKUL NAYAK(UTTASARA) | 2327 | 3420006000NRG23Z060720220343601 | Yet to be process | | | | 343601 |