| 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. |
| 3420006WL007381 | JH-20-006-020-002/2021244 | 1 | NIRAJ KUMAR MURMU | 3420006020/IF/7080901775353 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHAMANI DEVI RITWARAN MANJHI MAHAVIR MURMU(PORDAG) | 2299 | 3420006000NRG23280520220156465 | Processed | | 02/06/2022 | JH3420006_280522FTO_55052 | 156465 |
| 3420006WL007381 | JH-20-006-020-002/2021244 | 1 | NIRAJ KUMAR MURMU | 3420006020/IF/7080901775353 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHAMANI DEVI RITWARAN MANJHI MAHAVIR MURMU(PORDAG) | 2299 | 3420006000NRG23Z280520220156482 | Rejected | CMNE002, | 28/05/2022 | JH3420006_280522FTO_55073 | 156482 |
| 3420006WL0008939 | JH-20-006-020-002/2021244 | 1 | NIRAJ KUMAR MURMU | 3420006020/IF/7080901775353 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHAMANI DEVI RITWARAN MANJHI MAHAVIR MURMU(PORDAG) | 2299 | 3420006000NRG23Z110620220222454 | Processed | | 03/11/2022 | JH3420006020_021122FTO_394183 | 222454 |