| 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. |
| 3420006WL030584 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902200282 | CONS OF AAM BAGWANI IN THE LAND OF BIRENDRA HEMBRAM(BUDANGODA) | 13229 | 3420006013NRG23171020220738871 | Rejected | No Such Account | 27/10/2022 | JH3420006013_171022FTO_350728 | 738871 |
| 3420006WL030584 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902200282 | CONS OF AAM BAGWANI IN THE LAND OF BIRENDRA HEMBRAM(BUDANGODA) | 13229 | 3420006013NRG23Z171020220738886 | Rejected | No Such Account | 18/10/2022 | JH3420006013_171022FTO_350733 | 738886 |
| 3420006WL0034389 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902200282 | CONS OF AAM BAGWANI IN THE LAND OF BIRENDRA HEMBRAM(BUDANGODA) | 13229 | 3420006000NRG23Z101120220804096 | Yet to be process | | | | 804096 |
| 3420006WL0034389 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902200282 | CONS OF AAM BAGWANI IN THE LAND OF BIRENDRA HEMBRAM(BUDANGODA) | 13229 | 3420006000NRG23101120220804098 | Rejected | No Such Account | 01/02/2023 | JH3420006013_240123FTO_593733 | 804098 |
| 3420006WL0048922 | JH-20-006-013-001/11208 | 2 | VINOD MANJHI | 3420006013/IF/7080902200282 | CONS OF AAM BAGWANI IN THE LAND OF BIRENDRA HEMBRAM(BUDANGODA) | 13229 | 3420006000NRG23030220231069600 | Processed | | 24/03/2023 | JH3420006013_110323FTO_696624 | 1069600 |