| 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. |
| 3420006WL006130 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1711 | 3420006000NRG23160520220128546 | Rejected | No Such Account | 30/05/2022 | JH3420006_160522FTO_46183 | 128546 |
| 3420006WL006130 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1711 | 3420006000NRG23Z160520220128604 | Rejected | CMNE002, | 20/05/2022 | JH3420006_170522FTO_46590 | 128604 |
| 3420006WL0012967 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1711 | 3420006000NRG23Z060720220344753 | Yet to be process | | | | 344753 |
| 3420006WL0012967 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1711 | 3420006000NRG23060720220344779 | Rejected | No Such Account | 13/07/2022 | JH3420006_070722FTO_90319 | 344779 |
| 3420006WL0017938 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1711 | 3420006000NRG23030820220490617 | Rejected | No Such Account | 16/09/2022 | JH3420006018_120922FTO_251032 | 490617 |
| 3420006WL0033840 | JH-20-006-018-004/15885 | 1 | KEDAR GANJHU | 3420006018/IF/7080901567586 | CONS OF WELL IN THE LAND OF SANJAY KUMAR THAKUR (MIRJAPUR) | 1711 | 3420006000NRG23051120220793648 | Processed | | 29/03/2023 | JH3420006018_260323FTO_731020 | 793648 |