| 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. |
| 3420006WL074027 | JH-20-006-019-001/16859 | 4 | SUBASH SAW | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22010420220773457 | Processed | | 03/05/2022 | JH3420006010_020422APB_FTO_3918 | 773457 |
| 3420006WL074027 | JH-20-006-019-001/16859 | 4 | SUBASH SAW | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22Z010420220773464 | Rejected | CMNE002, | 05/04/2022 | JH3420006010_020422APB_FTO_3925 | 773464 |
| 3420006WL0074521 | JH-20-006-019-001/16859 | 4 | SUBASH SAW | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22Z110420220793170 | Rejected | CMNE002, | 11/04/2022 | JH3420006010_110422FTO_11199 | 793170 |
| 3420006WL0074664 | JH-20-006-019-001/16859 | 4 | SUBASH SAW | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22Z020520220808388 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35137 | 808388 |
| 3420006WL0074976 | JH-20-006-019-001/16859 | 4 | SUBASH SAW | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22Z300620220827788 | Yet to be process | | | | 827788 |