| 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. |
| 3420006WL011277 | JH-20-006-022-004/5034364 | 1 | SUNITA KUMARI | 3420006022/IF/7080902260787 | CONS OF AAM BAGWANI IN THE LAND OF LALJI MANJHI | 3170 | 3420006000NRG23270620220286800 | Processed | | 01/07/2022 | JH3420006_270622FTO_78247 | 286800 |
| 3420006WL011277 | JH-20-006-022-004/5034364 | 1 | SUNITA KUMARI | 3420006022/IF/7080902260787 | CONS OF AAM BAGWANI IN THE LAND OF LALJI MANJHI | 3170 | 3420006000NRG23Z270620220286816 | Rejected | CMNE002, | 02/07/2022 | JH3420006_020722FTO_83583 | 286816 |
| 3420006WL0012965 | JH-20-006-022-004/5034364 | 1 | SUNITA KUMARI | 3420006022/IF/7080902260787 | CONS OF AAM BAGWANI IN THE LAND OF LALJI MANJHI | 3170 | 3420006000NRG23Z060720220344062 | Yet to be process | | | | 344062 |