| 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. |
| 3420006WL012148 | JH-20-006-017-001/1412 | 2 | RINA KUMARI | 3420006017/IF/7080901732317 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NISHI SINGH CHOUHAN | 4074 | 3420006000NRG23010720220316758 | Processed | | 07/07/2022 | JH3420006_020722FTO_83544 | 316758 |
| 3420006WL012148 | JH-20-006-017-001/1412 | 2 | RINA KUMARI | 3420006017/IF/7080901732317 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NISHI SINGH CHOUHAN | 4074 | 3420006000NRG23Z010720220316766 | Rejected | CMNE002, | 09/07/2022 | JH3420006_090722FTO_93127 | 316766 |
| 3420006WL0016604 | JH-20-006-017-001/1412 | 2 | RINA KUMARI | 3420006017/IF/7080901732317 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NISHI SINGH CHOUHAN | 4074 | 3420006000NRG23Z270720220446439 | Processed | | 03/01/2023 | JH3420006017_020123FTO_545865 | 446439 |