| 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. |
| 3420006WL009946 | JH-20-006-018-002/10240 | 1 | DHANESWARI DEVI | 3420006018/IF/7080901775369 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUSHPA DEVI(MIRJAPUR) | 2708 | 3420006000NRG23180620220248952 | Processed | | 24/06/2022 | JH3420006_180622FTO_71456 | 248952 |
| 3420006WL009946 | JH-20-006-018-002/10240 | 1 | DHANESWARI DEVI | 3420006018/IF/7080901775369 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUSHPA DEVI(MIRJAPUR) | 2708 | 3420006000NRG23Z180620220249013 | Rejected | CMNE002, | 18/06/2022 | JH3420006_180622FTO_71480 | 249013 |
| 3420006WL0012967 | JH-20-006-018-002/10240 | 1 | DHANESWARI DEVI | 3420006018/IF/7080901775369 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF PUSHPA DEVI(MIRJAPUR) | 2708 | 3420006000NRG23Z060720220344961 | Yet to be process | | | | 344961 |