| 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. |
| 3420006WL006854 | JH-20-006-012-001/28231 | 1 | KANDANI DEVI | 3420006012/IF/7080901566714 | CONS OF WELL IN THE LAND OF PRAMESHWAR MAHTO | 2157 | 3420006000NRG23230520220143686 | Processed | | 27/05/2022 | JH3420006_230522FTO_51183 | 143686 |
| 3420006WL006854 | JH-20-006-012-001/28231 | 1 | KANDANI DEVI | 3420006012/IF/7080901566714 | CONS OF WELL IN THE LAND OF PRAMESHWAR MAHTO | 2157 | 3420006000NRG23Z230520220143709 | Rejected | CMNE002, | 23/05/2022 | JH3420006_230522FTO_51189 | 143709 |
| 3420006WL0008966 | JH-20-006-012-001/28231 | 1 | KANDANI DEVI | 3420006012/IF/7080901566714 | CONS OF WELL IN THE LAND OF PRAMESHWAR MAHTO | 2157 | 3420006000NRG23Z110620220224911 | Processed | | 02/11/2022 | JH3420006012_011122FTO_390865 | 224911 |