| 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. |
| 3420006WL010781 | JH-20-006-019-001/192325 | 1 | ASHOKA DEVI | 3420006010/IF/7080901688646 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF SUBODH KUMAR SAHGAL(JARUWATAND) | 3390 | 3420006000NRG23230620220270419 | Processed | | 29/06/2022 | JH3420006_230622FTO_76288 | 270419 |
| 3420006WL010781 | JH-20-006-019-001/192325 | 1 | ASHOKA DEVI | 3420006010/IF/7080901688646 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF SUBODH KUMAR SAHGAL(JARUWATAND) | 3390 | 3420006000NRG23Z230620220270425 | Rejected | CMNE002, | 01/07/2022 | JH3420006_290622FTO_81174 | 270425 |
| 3420006WL0012848 | JH-20-006-019-001/192325 | 1 | ASHOKA DEVI | 3420006010/IF/7080901688646 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF SUBODH KUMAR SAHGAL(JARUWATAND) | 3390 | 3420006000NRG23Z050720220339343 | Processed | | 19/11/2022 | JH3420006010_191122FTO_439603 | 339343 |