| 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. |
| 3420006WL011178 | JH-20-006-006-002/99094 | 1 | CHAITA HEMBRAM | 3420006006/IF/7080901674062 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NAGESHWAR GANJHU(KESHWARI) | 3716 | 3420006000NRG23270620220284545 | Processed | | 01/07/2022 | JH3420006_270622FTO_78253 | 284545 |
| 3420006WL011178 | JH-20-006-006-002/99094 | 1 | CHAITA HEMBRAM | 3420006006/IF/7080901674062 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NAGESHWAR GANJHU(KESHWARI) | 3716 | 3420006000NRG23Z270620220284579 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89497 | 284579 |
| 3420006WL0016763 | JH-20-006-006-002/99094 | 1 | CHAITA HEMBRAM | 3420006006/IF/7080901674062 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NAGESHWAR GANJHU(KESHWARI) | 3716 | 3420006000NRG23Z270720220451255 | Processed | | 15/11/2022 | JH3420006006_141122FTO_427312 | 451255 |