| 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. |
| 3420006WL007715 | JH-20-006-007-002/267030 | 1 | SARWAN KUMAR NAYAK | 3420006007/IF/7080901420449 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 2407 | 3420006000NRG23010620220165726 | Processed | | 04/06/2022 | JH3420006_010622FTO_57568 | 165726 |
| 3420006WL007715 | JH-20-006-007-002/267030 | 1 | SARWAN KUMAR NAYAK | 3420006007/IF/7080901420449 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 2407 | 3420006000NRG23Z010620220165746 | Rejected | CMNE002, | 01/06/2022 | JH3420006_010622FTO_57576 | 165746 |
| 3420006WL0008955 | JH-20-006-007-002/267030 | 1 | SARWAN KUMAR NAYAK | 3420006007/IF/7080901420449 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJAY KUMAR NAYAK(CHANDO) | 2407 | 3420006000NRG23Z110620220223393 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416514 | 223393 |