| 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. |
| 3420006WL012745 | JH-20-006-013-002/30401 | 1 | DIPAK RAJWAR | 3420006013/IF/7080901642046 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF RAMJIT MANJHI(KATAMKULHI) | 4283 | 3420006000NRG23050720220336554 | Processed | | 08/07/2022 | JH3420006_050722FTO_87601 | 336554 |
| 3420006WL012745 | JH-20-006-013-002/30401 | 1 | DIPAK RAJWAR | 3420006013/IF/7080901642046 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF RAMJIT MANJHI(KATAMKULHI) | 4283 | 3420006000NRG23Z050720220336572 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722FTO_95128 | 336572 |
| 3420006WL0016600 | JH-20-006-013-002/30401 | 1 | DIPAK RAJWAR | 3420006013/IF/7080901642046 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF RAMJIT MANJHI(KATAMKULHI) | 4283 | 3420006000NRG23Z270720220446169 | Yet to be process | | | | 446169 |