| 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. |
| 3420006WL073241 | JH-20-006-014-004/12861 | 3 | SUKARA MANJHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 30438 | 3420006000NRG22300320220756216 | Processed | | 03/05/2022 | JH3420006007_010422APB_FTO_903 | 756216 |
| 3420006WL073241 | JH-20-006-014-004/12861 | 3 | SUKARA MANJHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 30438 | 3420006000NRG22Z300320220756227 | Rejected | CMNE002, | 05/04/2022 | JH3420006007_010422APB_FTO_913 | 756227 |
| 3420006WL0074503 | JH-20-006-014-004/12861 | 3 | SUKARA MANJHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 30438 | 3420006000NRG22Z110420220789755 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35137 | 789755 |
| 3420006WL0074909 | JH-20-006-014-004/12861 | 3 | SUKARA MANJHI | 3420006007/IF/7080901976524 | CONS OF WELL OF AAM BAGWANI OF THE LAND OF HEMANT NAYAK | 30438 | 3420006000NRG22Z160620220823151 | Yet to be process | | | | 823151 |