| 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. |
| 3420006WL005861 | JH-20-006-015-001/14983 | 2 | NARESH HEMBRAM | 3420006015/IF/7080901404311 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPINATH MANJHI | 1808 | 3420006000NRG23120520220123112 | Processed | | 18/05/2022 | JH3420006_120522APB_FTO_43558 | 123112 |
| 3420006WL005861 | JH-20-006-015-001/14983 | 2 | NARESH HEMBRAM | 3420006015/IF/7080901404311 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPINATH MANJHI | 1808 | 3420006000NRG23Z120520220123169 | Rejected | CMNE002, | 12/05/2022 | JH3420006_120522APB_FTO_43568 | 123169 |
| 3420006WL0008913 | JH-20-006-015-001/14983 | 2 | NARESH HEMBRAM | 3420006015/IF/7080901404311 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPINATH MANJHI | 1808 | 3420006000NRG23Z100620220219847 | Yet to be process | | | | 219847 |