| 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. |
| 3420006WL012564 | JH-20-006-018-004/10138 | 1 | ETWARI DEVI | 3420006018/IF/7080901416510 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJAY KUMAR THAKUR(MIRJAPUR) | 4240 | 3420006000NRG23040720220331612 | Processed | | 08/07/2022 | JH3420006_040722FTO_86231 | 331612 |
| 3420006WL012564 | JH-20-006-018-004/10138 | 1 | ETWARI DEVI | 3420006018/IF/7080901416510 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJAY KUMAR THAKUR(MIRJAPUR) | 4240 | 3420006000NRG23Z040720220331636 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722FTO_95128 | 331636 |
| 3420006WL0017938 | JH-20-006-018-004/10138 | 1 | ETWARI DEVI | 3420006018/IF/7080901416510 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJAY KUMAR THAKUR(MIRJAPUR) | 4240 | 3420006000NRG23Z030820220490568 | Yet to be process | | | | 490568 |