| 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. |
| 3420006WL019124 | JH-20-006-014-001/13047 | 2 | SADHMUNI DEVI | 3420006014/IF/7080902198323 | CONS OF AAM BAGWANI IN THE LAND OF HEMCHAND MANJHI(ROHAR) | 6767 | 3420006000NRG23100820220514755 | Rejected | No Such Account | 20/08/2022 | JH3420006_100822FTO_163821 | 514755 |
| 3420006WL019124 | JH-20-006-014-001/13047 | 2 | SADHMUNI DEVI | 3420006014/IF/7080902198323 | CONS OF AAM BAGWANI IN THE LAND OF HEMCHAND MANJHI(ROHAR) | 6767 | 3420006000NRG23Z100820220514794 | Rejected | No Such Account | 13/08/2022 | JH3420006_100822FTO_163830 | 514794 |
| 3420006WL0026438 | JH-20-006-014-001/13047 | 2 | SADHMUNI DEVI | 3420006014/IF/7080902198323 | CONS OF AAM BAGWANI IN THE LAND OF HEMCHAND MANJHI(ROHAR) | 6767 | 3420006000NRG23Z270920220674119 | Yet to be process | | | | 674119 |
| 3420006WL0026438 | JH-20-006-014-001/13047 | 2 | SADHMUNI DEVI | 3420006014/IF/7080902198323 | CONS OF AAM BAGWANI IN THE LAND OF HEMCHAND MANJHI(ROHAR) | 6767 | 3420006000NRG23270920220674131 | Processed | | 24/11/2023 | JH3420006014_061123FTO_718898 | 674131 |