| 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. |
| 3420006WL001018 | JH-20-006-003-002/1010 | 3 | BIHARI MURMU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 141 | 3420006000NRG23140420220020877 | Processed | | 06/05/2022 | JH3420006_140422APB_FTO_13331 | 20877 |
| 3420006WL001018 | JH-20-006-003-002/1010 | 3 | BIHARI MURMU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 141 | 3420006000NRG23Z140420220020929 | Rejected | CMNE002, | 14/04/2022 | JH3420006_140422APB_FTO_13334 | 20929 |
| 3420006WL0001191 | JH-20-006-003-002/1010 | 3 | BIHARI MURMU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 141 | 3420006000NRG23Z150420220025402 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13997 | 25402 |
| 3420006WL0008800 | JH-20-006-003-002/1010 | 3 | BIHARI MURMU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 141 | 3420006000NRG23Z100620220212372 | Processed | | 09/10/2022 | JH3420006003_081022FTO_325723 | 212372 |