| 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. |
| 3420006WL003174 | JH-20-006-015-001/14983 | 2 | NARESH HEMBRAM | 3420006015/IF/7080901405747 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF KALICHARAN MANJHI(ORDANA) | 1304 | 3420006000NRG23250420220065017 | Processed | | 14/05/2022 | JH3420006_250422APB_FTO_25363 | 65017 |
| 3420006WL003174 | JH-20-006-015-001/14983 | 2 | NARESH HEMBRAM | 3420006015/IF/7080901405747 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF KALICHARAN MANJHI(ORDANA) | 1304 | 3420006000NRG23Z250420220065042 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422APB_FTO_25386 | 65042 |
| 3420006WL0008912 | JH-20-006-015-001/14983 | 2 | NARESH HEMBRAM | 3420006015/IF/7080901405747 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF KALICHARAN MANJHI(ORDANA) | 1304 | 3420006000NRG23Z100620220219520 | Yet to be process | | | | 219520 |