| 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. |
| 3420006WL017624 | JH-20-006-009-001/321793 | 2 | RAJARAM SOREN | 3420006009/IF/7080901656761 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(CHALKARI SOUTH) | 7203 | 3420006000NRG22270620210248008 | Rejected | No Such Account | 02/07/2021 | JH3420006009_270621FTO_358708 | 248008 |
| 3420006WL020790 | JH-20-006-009-001/321793 | 2 | RAJARAM SOREN | 3420006009/IF/7080901656761 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(CHALKARI SOUTH) | 7203 | 3420006000NRG22140720210284381 | Rejected | No Such Account | 05/05/2022 | JH3420006009_110422FTO_11152 | 284381 |
| 3420006WL0074912 | JH-20-006-009-001/321793 | 2 | RAJARAM SOREN | 3420006009/IF/7080901656761 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(CHALKARI SOUTH) | 7203 | 3420006000NRG22160620220823617 | Processed | | 12/09/2022 | JH3420006009_030922FTO_225785 | 823617 |