| 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. |
| 3420006WL003174 | JH-20-006-015-001/285529 | 1 | LAKHAN PRAJAPATI | 3420006015/IF/7080901668958 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MAHENDRA SOREN | 1286 | 3420006000NRG23250420220065031 | Processed | | 14/05/2022 | JH3420006_250422FTO_25339 | 65031 |
| 3420006WL003174 | JH-20-006-015-001/285529 | 1 | LAKHAN PRAJAPATI | 3420006015/IF/7080901668958 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MAHENDRA SOREN | 1286 | 3420006000NRG23Z250420220065056 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422FTO_25377 | 65056 |
| 3420006WL0008912 | JH-20-006-015-001/285529 | 1 | LAKHAN PRAJAPATI | 3420006015/IF/7080901668958 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MAHENDRA SOREN | 1286 | 3420006000NRG23Z100620220219440 | Yet to be process | | | | 219440 |