| 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. |
| 3420006WL011178 | JH-20-006-006-002/4749 | 1 | MANGAL MANJHI | 3420006006/IF/7080901674072 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(KESHWARI) | 3717 | 3420006000NRG23270620220284534 | Processed | | 01/07/2022 | JH3420006_270622FTO_78253 | 284534 |
| 3420006WL011178 | JH-20-006-006-002/4749 | 1 | MANGAL MANJHI | 3420006006/IF/7080901674072 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(KESHWARI) | 3717 | 3420006000NRG23Z270620220284568 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89497 | 284568 |
| 3420006WL0016763 | JH-20-006-006-002/4749 | 1 | MANGAL MANJHI | 3420006006/IF/7080901674072 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(KESHWARI) | 3717 | 3420006000NRG23Z270720220451252 | Processed | | 15/11/2022 | JH3420006006_141122FTO_427312 | 451252 |