| 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. |
| 3420006WL009502 | JH-20-006-003-002/3045 | 1 | DURJAN TUDU | 3420006003/IF/7080902232867 | CONS OF AAM BAGWANI IN THE LAND OF RAMPRASAD MANJHI(GAGA) | 3077 | 3420006000NRG23150620220237562 | Processed | | 18/06/2022 | JH3420006_150622APB_FTO_69114 | 237562 |
| 3420006WL009502 | JH-20-006-003-002/3045 | 1 | DURJAN TUDU | 3420006003/IF/7080902232867 | CONS OF AAM BAGWANI IN THE LAND OF RAMPRASAD MANJHI(GAGA) | 3077 | 3420006000NRG23Z150620220237613 | Rejected | CMNE002, | 15/06/2022 | JH3420006_150622APB_FTO_69155 | 237613 |
| 3420006WL0013081 | JH-20-006-003-002/3045 | 1 | DURJAN TUDU | 3420006003/IF/7080902232867 | CONS OF AAM BAGWANI IN THE LAND OF RAMPRASAD MANJHI(GAGA) | 3077 | 3420006000NRG23Z060720220358002 | Processed | | 03/01/2023 | JH3420006003_020123FTO_546646 | 358002 |