| 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. |
| 3420006WL021474 | JH-20-006-018-002/4161333 | 1 | SIMA KUMARI | 3420006018/IF/7080902142304 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF AJAY KUMAR KEWAT(MIRJAPUR) | 8047 | 3420006000NRG23290820220576258 | Rejected | No Such Account | 03/09/2022 | JH3420006018_290822FTO_212107 | 576258 |
| 3420006WL021474 | JH-20-006-018-002/4161333 | 1 | SIMA KUMARI | 3420006018/IF/7080902142304 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF AJAY KUMAR KEWAT(MIRJAPUR) | 8047 | 3420006000NRG23Z290820220576297 | Rejected | No Such Account | 30/08/2022 | JH3420006018_290822FTO_212112 | 576297 |
| 3420006WL0033716 | JH-20-006-018-002/4161333 | 1 | SIMA KUMARI | 3420006018/IF/7080902142304 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF AJAY KUMAR KEWAT(MIRJAPUR) | 8047 | 3420006000NRG23Z041120220791417 | Yet to be process | | | | 791417 |
| 3420006WL0033716 | JH-20-006-018-002/4161333 | 1 | SIMA KUMARI | 3420006018/IF/7080902142304 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF AJAY KUMAR KEWAT(MIRJAPUR) | 8047 | 3420006000NRG23041120220791424 | Processed | | 29/03/2023 | JH3420006018_260323FTO_731020 | 791424 |