| 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. |
| 3420006WL005307 | JH-20-006-015-001/15256 | 2 | KARUNA DEVI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 1791 | 3420006000NRG23060520220111601 | Processed | | 14/05/2022 | JH3420006_060522FTO_38540 | 111601 |
| 3420006WL005307 | JH-20-006-015-001/15256 | 2 | KARUNA DEVI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 1791 | 3420006000NRG23Z060520220111646 | Rejected | CMNE002, | 09/05/2022 | JH3420006_060522FTO_38550 | 111646 |
| 3420006WL0008913 | JH-20-006-015-001/15256 | 2 | KARUNA DEVI | 3420006015/IF/7080901968821 | CONS OF WELL IN AAM BAGWANI IN THE LAND OF MAHESHWAR SOREN | 1791 | 3420006000NRG23Z100620220219696 | Yet to be process | | | | 219696 |