| 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. |
| 3420006WL010900 | JH-20-006-013-001/3300158 | 1 | SANJATI DEVI | 3420006013/IF/7080902243536 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF SAHEBRAM HEBRAM | 3509 | 3420006000NRG23240620220277801 | Processed | | 01/07/2022 | JH3420006_260622FTO_77098 | 277801 |
| 3420006WL010900 | JH-20-006-013-001/3300158 | 1 | SANJATI DEVI | 3420006013/IF/7080902243536 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF SAHEBRAM HEBRAM | 3509 | 3420006000NRG23Z240620220277841 | Rejected | CMNE002, | 04/07/2022 | JH3420006_040722FTO_86242 | 277841 |
| 3420006WL0013866 | JH-20-006-013-001/3300158 | 1 | SANJATI DEVI | 3420006013/IF/7080902243536 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF SAHEBRAM HEBRAM | 3509 | 3420006000NRG23Z110720220380249 | Yet to be process | | | | 380249 |