| 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. |
| 3420006WL007240 | JH-20-006-013-002/10707 | 1 | MANESHRAM MANJHI | 3420006013/IF/7080902138773 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANESH MANJHI(KATAMKULHI) | 2249 | 3420006000NRG23260520220153750 | Processed | | 01/06/2022 | JH3420006_260522APB_FTO_53625 | 153750 |
| 3420006WL007240 | JH-20-006-013-002/10707 | 1 | MANESHRAM MANJHI | 3420006013/IF/7080902138773 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANESH MANJHI(KATAMKULHI) | 2249 | 3420006000NRG23Z260520220153756 | Rejected | CMNE002, | 26/05/2022 | JH3420006_260522APB_FTO_53633 | 153756 |
| 3420006WL0008909 | JH-20-006-013-002/10707 | 1 | MANESHRAM MANJHI | 3420006013/IF/7080902138773 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANESH MANJHI(KATAMKULHI) | 2249 | 3420006000NRG23Z100620220218831 | Yet to be process | | | | 218831 |