| 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. |
| 3420006WL001122 | JH-20-006-007-002/267099 | 1 | MANTU NAYAK | 3420006007/IF/7080901409265 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJIT NAYAK(CHANDO) | 670 | 3420006000NRG23150420220023588 | Processed | | 06/05/2022 | JH3420006_150422FTO_13708 | 23588 |
| 3420006WL001122 | JH-20-006-007-002/267099 | 1 | MANTU NAYAK | 3420006007/IF/7080901409265 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJIT NAYAK(CHANDO) | 670 | 3420006000NRG23Z150420220023602 | Rejected | CMNE002, | 15/04/2022 | JH3420006_150422FTO_13723 | 23602 |
| 3420006WL0008812 | JH-20-006-007-002/267099 | 1 | MANTU NAYAK | 3420006007/IF/7080901409265 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SANJIT NAYAK(CHANDO) | 670 | 3420006000NRG23Z100620220214450 | Processed | | 21/09/2022 | JH3420006007_200922FTO_275136 | 214450 |