| 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. |
| 3420006WL009247 | JH-20-006-017-001/1317 | 2 | LILMUNI DEVI | 3420006017/IF/7080902173867 | CONS OF AAM BAGWANI IN THE LAND OF CHHOTELAL MANJHI | 2945 | 3420006000NRG23140620220231295 | Processed | | 18/06/2022 | JH3420006_150622APB_FTO_69114 | 231295 |
| 3420006WL009247 | JH-20-006-017-001/1317 | 2 | LILMUNI DEVI | 3420006017/IF/7080902173867 | CONS OF AAM BAGWANI IN THE LAND OF CHHOTELAL MANJHI | 2945 | 3420006000NRG23Z140620220231297 | Rejected | CMNE002, | 15/06/2022 | JH3420006_150622APB_FTO_69155 | 231297 |
| 3420006WL0010753 | JH-20-006-017-001/1317 | 2 | LILMUNI DEVI | 3420006017/IF/7080902173867 | CONS OF AAM BAGWANI IN THE LAND OF CHHOTELAL MANJHI | 2945 | 3420006000NRG23Z230620220269473 | Processed | | 03/01/2023 | JH3420006017_020123FTO_545865 | 269473 |