| 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. |
| 3420006WL019749 | JH-20-006-018-002/5007 | 1 | SUNITA DEVI | 3420006018/IF/7080901420525 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NARESH KUMAR SAW(MIRJAPUR) | 7183 | 3420006000NRG23150820220526424 | Rejected | No Such Account | 02/09/2022 | JH3420006018_150822FTO_174813 | 526424 |
| 3420006WL019749 | JH-20-006-018-002/5007 | 1 | SUNITA DEVI | 3420006018/IF/7080901420525 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NARESH KUMAR SAW(MIRJAPUR) | 7183 | 3420006000NRG23Z150820220526434 | Rejected | No Such Account | 16/08/2022 | JH3420006018_150822FTO_174819 | 526434 |
| 3420006WL0022641 | JH-20-006-018-002/5007 | 1 | SUNITA DEVI | 3420006018/IF/7080901420525 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NARESH KUMAR SAW(MIRJAPUR) | 7183 | 3420006000NRG23Z060920220610441 | Yet to be process | | | | 610441 |
| 3420006WL0024937 | JH-20-006-018-002/5007 | 1 | SUNITA DEVI | 3420006018/IF/7080901420525 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NARESH KUMAR SAW(MIRJAPUR) | 7183 | 3420006000NRG23190920220649599 | Processed | | 30/03/2023 | JH3420006018_260323FTO_731020 | 649599 |