| 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. |
| 3420006WL032092 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902199011 | CONS OF AAM BAGWANI IN THE LAND OF MURLI GANJHU(BUDANGODA) | 13873 | 3420006000NRG23241020220763144 | Rejected | No Such Account | 02/11/2022 | JH3420006013_251022FTO_374808 | 763144 |
| 3420006WL032092 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902199011 | CONS OF AAM BAGWANI IN THE LAND OF MURLI GANJHU(BUDANGODA) | 13873 | 3420006000NRG23Z241020220763169 | Rejected | No Such Account | 26/10/2022 | JH3420006013_251022FTO_374813 | 763169 |
| 3420006WL0034389 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902199011 | CONS OF AAM BAGWANI IN THE LAND OF MURLI GANJHU(BUDANGODA) | 13873 | 3420006000NRG23Z101120220804097 | Yet to be process | | | | 804097 |
| 3420006WL0034389 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902199011 | CONS OF AAM BAGWANI IN THE LAND OF MURLI GANJHU(BUDANGODA) | 13873 | 3420006000NRG23101120220804101 | Rejected | No Such Account | 01/02/2023 | JH3420006013_240123FTO_593733 | 804101 |
| 3420006WL0048922 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902199011 | CONS OF AAM BAGWANI IN THE LAND OF MURLI GANJHU(BUDANGODA) | 13873 | 3420006000NRG23030220231069599 | Processed | | 24/03/2023 | JH3420006013_110323FTO_696624 | 1069599 |