| 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. |
| 3420006WL008453 | JH-20-006-023-004/21122 | 2 | POBI DEV | 3420006023/IF/7080901656285 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF POBI DEVI(UTTASARA) | 2780 | 3420006000NRG23080620220190955 | Processed | | 11/06/2022 | JH3420006_080622APB_FTO_62461 | 190955 |
| 3420006WL008453 | JH-20-006-023-004/21122 | 2 | POBI DEV | 3420006023/IF/7080901656285 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF POBI DEVI(UTTASARA) | 2780 | 3420006000NRG23Z080620220190974 | Rejected | CMNE002, | 08/06/2022 | JH3420006_080622APB_FTO_62478 | 190974 |
| 3420006WL0012964 | JH-20-006-023-004/21122 | 2 | POBI DEV | 3420006023/IF/7080901656285 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF POBI DEVI(UTTASARA) | 2780 | 3420006000NRG23Z060720220343705 | Yet to be process | | | | 343705 |