| 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. |
| 3420006WL071305 | JH-20-006-010-003/939534 | 2 | PUNAM DEVI | 3420006010/IF/7080901688628 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF DINESHWAR MANJHI(KOJRAM) | 29491 | 3420006000NRG22160320220724162 | Rejected | DBFL | 25/07/2022 | JH3420006010_180322FTO_1252799 | 724162 |
| 3420006WL071305 | JH-20-006-010-003/939534 | 2 | PUNAM DEVI | 3420006010/IF/7080901688628 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF DINESHWAR MANJHI(KOJRAM) | 29491 | 3420006000NRG22Z160320220724174 | Rejected | CMNE002, | 05/04/2022 | JH3420006010_020422FTO_3922 | 724174 |
| 3420006WL0074521 | JH-20-006-010-003/939534 | 2 | PUNAM DEVI | 3420006010/IF/7080901688628 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF DINESHWAR MANJHI(KOJRAM) | 29491 | 3420006000NRG22Z110420220793132 | Rejected | CMNE002, | 11/04/2022 | JH3420006010_110422FTO_11191 | 793132 |
| 3420006WL0074664 | JH-20-006-010-003/939534 | 2 | PUNAM DEVI | 3420006010/IF/7080901688628 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF DINESHWAR MANJHI(KOJRAM) | 29491 | 3420006000NRG22Z020520220808467 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33231 | 808467 |
| 3420006WL0074976 | JH-20-006-010-003/939534 | 2 | PUNAM DEVI | 3420006010/IF/7080901688628 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF DINESHWAR MANJHI(KOJRAM) | 29491 | 3420006000NRG22Z300620220827738 | Yet to be process | | | | 827738 |
| 3420006WL0075312 | JH-20-006-010-003/939534 | 2 | PUNAM DEVI | 3420006010/IF/7080901688628 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF DINESHWAR MANJHI(KOJRAM) | 29491 | 3420006000NRG22050820220846551 | Processed | | 12/09/2022 | JH3420006010_050922FTO_230657 | 846551 |