| 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. |
| 3420006WL003867 | JH-20-006-006-002/31201 | 1 | MATHUR GANJHU | 3420006006/IF/7080901674072 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(KESHWARI) | 1360 | 3420006000NRG23280420220083202 | Processed | | 14/05/2022 | JH3420006_280422APB_FTO_28969 | 83202 |
| 3420006WL003867 | JH-20-006-006-002/31201 | 1 | MATHUR GANJHU | 3420006006/IF/7080901674072 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(KESHWARI) | 1360 | 3420006000NRG23Z280420220083223 | Rejected | CMNE002, | 28/04/2022 | JH3420006_280422APB_FTO_28979 | 83223 |
| 3420006WL0008815 | JH-20-006-006-002/31201 | 1 | MATHUR GANJHU | 3420006006/IF/7080901674072 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(KESHWARI) | 1360 | 3420006000NRG23Z100620220214757 | Processed | | 10/10/2022 | JH3420006006_091022FTO_328456 | 214757 |