| 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. |
| 3420006WL011446 | JH-20-006-010-004/939461 | 2 | SOHARI DEVI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23270620220290926 | Rejected | No Such Account | 11/07/2022 | JH3420006_270622FTO_78890 | 290926 |
| 3420006WL011446 | JH-20-006-010-004/939461 | 2 | SOHARI DEVI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23Z270620220290939 | Rejected | CMNE002, | 01/07/2022 | JH3420006_290622FTO_81174 | 290939 |
| 3420006WL0012848 | JH-20-006-010-004/939461 | 2 | SOHARI DEVI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23Z050720220339338 | Rejected | No Such Account | 19/11/2022 | JH3420006010_191122FTO_439603 | 339338 |
| 3420006WL0066854 | JH-20-006-010-004/939461 | 2 | SOHARI DEVI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23250420231345869 | Processed | | 22/09/2023 | JH3420006010_100923FTO_534546 | 1345869 |
| 3420006WL0066854 | JH-20-006-010-004/939461 | 2 | SOHARI DEVI | 3420006010/IF/7080901392056 | CONS OF DOBHA IN THE LAND OF RAMPRASAD MANJHI(60X60X10) | 3018 | 3420006000NRG23Z250420231345870 | Yet to be process | | | | 1345870 |