| 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. |
| 3420006WL009146 | JH-20-006-005-003/14604 | 1 | HARICHAND MANJHI | 3420006005/IF/7080902176374 | CONS OF AAM BAGWANI IN THE LAND OF HARISHCHANDRA MARANDI | 3250 | 3420006000NRG23130620220228869 | Rejected | No Such Account | 20/06/2022 | JH3420006_130622FTO_66386 | 228869 |
| 3420006WL009146 | JH-20-006-005-003/14604 | 1 | HARICHAND MANJHI | 3420006005/IF/7080902176374 | CONS OF AAM BAGWANI IN THE LAND OF HARISHCHANDRA MARANDI | 3250 | 3420006000NRG23Z130620220228874 | Rejected | CMNE002, | 13/06/2022 | JH3420006_130622FTO_66392 | 228874 |
| 3420006WL0009598 | JH-20-006-005-003/14604 | 1 | HARICHAND MANJHI | 3420006005/IF/7080902176374 | CONS OF AAM BAGWANI IN THE LAND OF HARISHCHANDRA MARANDI | 3250 | 3420006000NRG23Z160620220240560 | Yet to be process | | | | 240560 |
| 3420006WL0048682 | JH-20-006-005-003/14604 | 1 | HARICHAND MANJHI | 3420006005/IF/7080902176374 | CONS OF AAM BAGWANI IN THE LAND OF HARISHCHANDRA MARANDI | 3250 | 3420006000NRG23010220231066497 | Processed | | 30/05/2023 | JH3420006005_250523FTO_162884 | 1066497 |