| 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. |
| 3420006WL072234 | JH-20-006-005-005/24024 | 1 | SHANJAY SOREN | 3420006005/IF/7080901977486 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANAND MANJHI | 29677 | 3420006000NRG22240320220739930 | Processed | | 03/04/2022 | JH3420006005_240322FTO_1281072 | 739930 |
| 3420006WL072234 | JH-20-006-005-005/24024 | 1 | SHANJAY SOREN | 3420006005/IF/7080901977486 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANAND MANJHI | 29677 | 3420006000NRG22Z240320220739935 | Rejected | CMNE002, | 04/04/2022 | JH3420006005_010422FTO_764 | 739935 |
| 3420006WL0074505 | JH-20-006-005-005/24024 | 1 | SHANJAY SOREN | 3420006005/IF/7080901977486 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANAND MANJHI | 29677 | 3420006000NRG22Z110420220789889 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34885 | 789889 |
| 3420006WL0074898 | JH-20-006-005-005/24024 | 1 | SHANJAY SOREN | 3420006005/IF/7080901977486 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF ANAND MANJHI | 29677 | 3420006000NRG22Z150620220821733 | Yet to be process | | | | 821733 |