| 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. |
| 3420006WL033817 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080901424476 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LOKESH TUDU(CHATUGADA) | 14866 | 3420006000NRG23041120220793344 | Rejected | No Such Account | 28/12/2022 | JH3420006014_061122FTO_407230 | 793344 |
| 3420006WL033817 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080901424476 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LOKESH TUDU(CHATUGADA) | 14866 | 3420006000NRG23Z041120220793374 | Rejected | No Such Account | 07/11/2022 | JH3420006014_061122FTO_407237 | 793374 |
| 3420006WL0037505 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080901424476 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LOKESH TUDU(CHATUGADA) | 14866 | 3420006000NRG23Z301120220867833 | Yet to be process | | | | 867833 |
| 3420006WL0043192 | JH-20-006-014-001/26771 | 2 | RUNUWA KUMARI | 3420006014/IF/7080901424476 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LOKESH TUDU(CHATUGADA) | 14866 | 3420006000NRG23301220220971269 | Processed | | 24/11/2023 | JH3420006014_061123FTO_718898 | 971269 |