| 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. |
| 3420006WL021474 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8049 | 3420006000NRG23290820220576250 | Rejected | No Such Account | 03/09/2022 | JH3420006018_290822FTO_212107 | 576250 |
| 3420006WL021474 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8049 | 3420006000NRG23Z290820220576289 | Rejected | No Such Account | 30/08/2022 | JH3420006018_290822FTO_212112 | 576289 |
| 3420006WL0024937 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8049 | 3420006000NRG23Z190920220649591 | Yet to be process | | | | 649591 |
| 3420006WL0024937 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8049 | 3420006000NRG23190920220649601 | Rejected | No Such Account | 31/03/2023 | JH3420006018_260323FTO_731020 | 649601 |
| 3420006WL0066673 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8049 | 3420006000NRG23030420231344848 | Processed | | 17/05/2023 | JH3420006018_110523FTO_114906 | 1344848 |