| 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. |
| 3420006WL011017 | JH-20-006-003-001/2257 | 1 | SHAYAM MANJHI | 3420006003/IF/7080902177819 | CONS OF AAM BAGWANI IN THE LAND OF KARTIK MANJHI(ARJUWA) | 3652 | 3420006000NRG23250620220280788 | Processed | | 01/07/2022 | JH3420006_260622FTO_77121 | 280788 |
| 3420006WL011017 | JH-20-006-003-001/2257 | 1 | SHAYAM MANJHI | 3420006003/IF/7080902177819 | CONS OF AAM BAGWANI IN THE LAND OF KARTIK MANJHI(ARJUWA) | 3652 | 3420006000NRG23Z250620220280805 | Rejected | CMNE002, | 04/07/2022 | JH3420006_040722FTO_86252 | 280805 |
| 3420006WL0016759 | JH-20-006-003-001/2257 | 1 | SHAYAM MANJHI | 3420006003/IF/7080902177819 | CONS OF AAM BAGWANI IN THE LAND OF KARTIK MANJHI(ARJUWA) | 3652 | 3420006000NRG23Z270720220451027 | Yet to be process | | | | 451027 |