| 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. |
| 3410002WL093014 | JH-10-002-006-007/82 | 1 | Manik Munda | 3410002034/IF/7080901536074 | Gram lailam Me Vikram Bhumij Ke Jamin Par Dobha Nirman | 17807 | 3410002000NRG22220320220637673 | Rejected | DBFL | 25/07/2022 | JH3410002034_220322APB_FTO_1264075 | 637673 |
| 3410002WL093014 | JH-10-002-006-007/82 | 1 | Manik Munda | 3410002034/IF/7080901536074 | Gram lailam Me Vikram Bhumij Ke Jamin Par Dobha Nirman | 17807 | 3410002000NRG22Z220320220637680 | Rejected | CMNE002, | 31/03/2022 | JH3410002034_220322APB_FTO_1264113 | 637680 |
| 3410002WL0095361 | JH-10-002-006-007/82 | 1 | Manik Munda | 3410002034/IF/7080901536074 | Gram lailam Me Vikram Bhumij Ke Jamin Par Dobha Nirman | 17807 | 3410002000NRG22Z110420220675895 | Rejected | CMNE002, | 11/04/2022 | JH3410002034_110422FTO_10912 | 675895 |
| 3410002WL0095905 | JH-10-002-006-007/82 | 1 | Manik Munda | 3410002034/IF/7080901536074 | Gram lailam Me Vikram Bhumij Ke Jamin Par Dobha Nirman | 17807 | 3410002000NRG22Z030820220734965 | Processed | | 25/08/2022 | JH3410002034_030822FTO_143510 | 734965 |
| 3410002WL0096032 | JH-10-002-006-007/82 | 1 | Manik Munda | 3410002034/IF/7080901536074 | Gram lailam Me Vikram Bhumij Ke Jamin Par Dobha Nirman | 17807 | 3410002000NRG22060820220750152 | Processed | | 31/08/2022 | JH3410002034_120822FTO_168125 | 750152 |