| 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. |
| 3420006WL000089 | JH-20-006-003-002/1037 | 1 | GAJENDRA TUDU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 139 | 3420006000NRG23080420220001987 | Processed | | 04/05/2022 | JH3420006003_090422APB_FTO_8469 | 1987 |
| 3420006WL000089 | JH-20-006-003-002/1037 | 1 | GAJENDRA TUDU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 139 | 3420006000NRG23Z080420220002034 | Rejected | CMNE002, | 09/04/2022 | JH3420006003_090422APB_FTO_8483 | 2034 |
| 3420006WL0000453 | JH-20-006-003-002/1037 | 1 | GAJENDRA TUDU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 139 | 3420006000NRG23Z120420220010429 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13972 | 10429 |
| 3420006WL0008800 | JH-20-006-003-002/1037 | 1 | GAJENDRA TUDU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 139 | 3420006000NRG23Z100620220212394 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64792 | 212394 |
| 3420006WL0013081 | JH-20-006-003-002/1037 | 1 | GAJENDRA TUDU | 3420006003/IF/7080901656427 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANGITA DEVI(GAGA) | 139 | 3420006000NRG23Z060720220357938 | Processed | | 08/10/2022 | JH3420006003_061022FTO_317643 | 357938 |