| 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. |
| 3420006WL010417 | JH-20-006-015-001/285088 | 2 | VEENA DEVI | 3420006015/IF/7080901689911 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF MANSA BEDIYA(ORDANA | 3057 | 3420006000NRG23210620220260126 | Processed | | 29/06/2022 | JH3420006_210622FTO_74315 | 260126 |
| 3420006WL010417 | JH-20-006-015-001/285088 | 2 | VEENA DEVI | 3420006015/IF/7080901689911 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF MANSA BEDIYA(ORDANA | 3057 | 3420006000NRG23Z210620220260156 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622FTO_74324 | 260156 |
| 3420006WL0012980 | JH-20-006-015-001/285088 | 2 | VEENA DEVI | 3420006015/IF/7080901689911 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF MANSA BEDIYA(ORDANA | 3057 | 3420006000NRG23Z060720220346303 | Yet to be process | | | | 346303 |