| 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. |
| 3420006WL005887 | JH-20-006-020-003/19431 | 5 | BABITA DEVI | 3420006020/IF/7080901406271 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF ANUJ KUMAR KAISHARI(SADMAKALA) | 1875 | 3420006000NRG23130520220123977 | Processed | | 19/05/2022 | JH3420006_130522FTO_44216 | 123977 |
| 3420006WL005887 | JH-20-006-020-003/19431 | 5 | BABITA DEVI | 3420006020/IF/7080901406271 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF ANUJ KUMAR KAISHARI(SADMAKALA) | 1875 | 3420006000NRG23Z130520220123996 | Rejected | CMNE002, | 13/05/2022 | JH3420006_130522FTO_44218 | 123996 |
| 3420006WL0008939 | JH-20-006-020-003/19431 | 5 | BABITA DEVI | 3420006020/IF/7080901406271 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF ANUJ KUMAR KAISHARI(SADMAKALA) | 1875 | 3420006000NRG23Z110620220222296 | Processed | | 03/11/2022 | JH3420006020_021122FTO_394169 | 222296 |