| 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. |
| 3420006WL033223 | JH-20-006-019-001/25654 | 1 | RAJENDRA PRASAD | 3420006010/IF/7080902246981 | CONS OF AAM BAGWANI IN THE LAND OF MATUK MUNDA(JARUWATAND) | 14259 | 3420006000NRG23311020220782800 | Rejected | No Such Account | 04/11/2022 | JH3420006010_311022FTO_388996 | 782800 |
| 3420006WL033223 | JH-20-006-019-001/25654 | 1 | RAJENDRA PRASAD | 3420006010/IF/7080902246981 | CONS OF AAM BAGWANI IN THE LAND OF MATUK MUNDA(JARUWATAND) | 14259 | 3420006000NRG23Z311020220782810 | Rejected | No Such Account | 31/10/2022 | JH3420006010_311022FTO_389000 | 782810 |
| 3420006WL0038006 | JH-20-006-019-001/25654 | 1 | RAJENDRA PRASAD | 3420006010/IF/7080902246981 | CONS OF AAM BAGWANI IN THE LAND OF MATUK MUNDA(JARUWATAND) | 14259 | 3420006000NRG23Z031220220877566 | Yet to be process | | | | 877566 |
| 3420006WL0038006 | JH-20-006-019-001/25654 | 1 | RAJENDRA PRASAD | 3420006010/IF/7080902246981 | CONS OF AAM BAGWANI IN THE LAND OF MATUK MUNDA(JARUWATAND) | 14259 | 3420006000NRG23031220220877567 | Processed | | 22/09/2023 | JH3420006010_100923FTO_534546 | 877567 |