| 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. |
| 3420006WL000441 | JH-20-006-002-001/27 | 1 | BHIM RAJWAR | 3420006002/IF/7080901674180 | CONS OF AAM BAGWANI( BIRSA MUNDA) IN THE LAND OF UPASI DEVI(ANGWANI NORTH) | 285 | 3420006000NRG23120420220010191 | Processed | | 06/05/2022 | JH3420006_130422FTO_12792 | 10191 |
| 3420006WL000441 | JH-20-006-002-001/27 | 1 | BHIM RAJWAR | 3420006002/IF/7080901674180 | CONS OF AAM BAGWANI( BIRSA MUNDA) IN THE LAND OF UPASI DEVI(ANGWANI NORTH) | 285 | 3420006000NRG23Z120420220010197 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422FTO_12797 | 10197 |
| 3420006WL0001189 | JH-20-006-002-001/27 | 1 | BHIM RAJWAR | 3420006002/IF/7080901674180 | CONS OF AAM BAGWANI( BIRSA MUNDA) IN THE LAND OF UPASI DEVI(ANGWANI NORTH) | 285 | 3420006000NRG23Z150420220025239 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13990 | 25239 |
| 3420006WL0008801 | JH-20-006-002-001/27 | 1 | BHIM RAJWAR | 3420006002/IF/7080901674180 | CONS OF AAM BAGWANI( BIRSA MUNDA) IN THE LAND OF UPASI DEVI(ANGWANI NORTH) | 285 | 3420006000NRG23Z100620220212556 | Processed | | 13/11/2022 | JH3420006002_121122FTO_422784 | 212556 |