| 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. |
| 3420006WL006247 | JH-20-006-023-004/23215132 | 1 | DHANESHWAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 1832 | 3420006000NRG23170520220130838 | Processed | | 27/05/2022 | JH3420006_170522FTO_46763 | 130838 |
| 3420006WL006247 | JH-20-006-023-004/23215132 | 1 | DHANESHWAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 1832 | 3420006000NRG23Z170520220130879 | Rejected | CMNE002, | 20/05/2022 | JH3420006_180522FTO_48129 | 130879 |
| 3420006WL0012963 | JH-20-006-023-004/23215132 | 1 | DHANESHWAR MAHTO | 3420006023/IF/7080902004244 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF KHEDU MAHTO | 1832 | 3420006000NRG23Z060720220343482 | Yet to be process | | | | 343482 |