| 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. |
| 3420006WL071665 | JH-20-006-009-001/5380 | 4 | KOSHALYA DEVI | 3420006009/IF/7080901404215 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BADAN SINGH | 29824 | 3420006000NRG22210320220730286 | Processed | | 16/06/2022 | JH3420006009_230322APB_FTO_1273099 | 730286 |
| 3420006WL071665 | JH-20-006-009-001/5380 | 4 | KOSHALYA DEVI | 3420006009/IF/7080901404215 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BADAN SINGH | 29824 | 3420006000NRG22Z210320220730297 | Rejected | CMNE002, | 04/04/2022 | JH3420006009_020422APB_FTO_2245 | 730297 |
| 3420006WL0074502 | JH-20-006-009-001/5380 | 4 | KOSHALYA DEVI | 3420006009/IF/7080901404215 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BADAN SINGH | 29824 | 3420006000NRG22Z110420220789731 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_34993 | 789731 |
| 3420006WL0074912 | JH-20-006-009-001/5380 | 4 | KOSHALYA DEVI | 3420006009/IF/7080901404215 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BADAN SINGH | 29824 | 3420006000NRG22Z160620220823604 | Yet to be process | | | | 823604 |