| 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. |
| 3420006WL026349 | JH-20-006-015-001/60024 | 2 | SHILA DEVI | 3420006015/IF/7080901669237 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUKUMUNI DEVI(ORDANA) | 10772 | 3420006000NRG23260920220673534 | Rejected | No Such Account | 30/09/2022 | JH3420006015_260922FTO_291703 | 673534 |
| 3420006WL026349 | JH-20-006-015-001/60024 | 2 | SHILA DEVI | 3420006015/IF/7080901669237 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUKUMUNI DEVI(ORDANA) | 10772 | 3420006000NRG23Z260920220673548 | Rejected | No Such Account | 27/09/2022 | JH3420006015_260922FTO_291715 | 673548 |
| 3420006WL0029292 | JH-20-006-015-001/60024 | 2 | SHILA DEVI | 3420006015/IF/7080901669237 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUKUMUNI DEVI(ORDANA) | 10772 | 3420006000NRG23081020220719031 | Processed | | 24/03/2023 | JH3420006015_010323FTO_675661 | 719031 |
| 3420006WL0032628 | JH-20-006-015-001/60024 | 2 | SHILA DEVI | 3420006015/IF/7080901669237 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUKUMUNI DEVI(ORDANA) | 10772 | 3420006000NRG23Z271020220771619 | Yet to be process | | | | 771619 |