| 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. |
| 3420006WL074065 | JH-20-006-018-002/15593 | 1 | YUGAL RAJWAR | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 30593 | 3420006000NRG22010420220774051 | Processed | | 04/05/2022 | JH3420006018_020422APB_FTO_3662 | 774051 |
| 3420006WL074065 | JH-20-006-018-002/15593 | 1 | YUGAL RAJWAR | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 30593 | 3420006000NRG22Z010420220774056 | Rejected | CMNE002, | 05/04/2022 | JH3420006018_020422APB_FTO_3709 | 774056 |
| 3420006WL0074513 | JH-20-006-018-002/15593 | 1 | YUGAL RAJWAR | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 30593 | 3420006000NRG22Z110420220791969 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35165 | 791969 |
| 3420006WL0074914 | JH-20-006-018-002/15593 | 1 | YUGAL RAJWAR | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 30593 | 3420006000NRG22Z160620220823687 | Yet to be process | | | | 823687 |