| 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. |
| 3420006WL003176 | JH-20-006-015-001/14864 | 2 | SUNITA DEVI | 3420006015/IF/7080901409267 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANJOTI DEVI(ORDANA) | 1374 | 3420006000NRG23250420220065132 | Processed | | 14/05/2022 | JH3420006_250422APB_FTO_25363 | 65132 |
| 3420006WL003176 | JH-20-006-015-001/14864 | 2 | SUNITA DEVI | 3420006015/IF/7080901409267 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANJOTI DEVI(ORDANA) | 1374 | 3420006000NRG23Z250420220065159 | Rejected | CMNE002, | 25/04/2022 | JH3420006_250422APB_FTO_25388 | 65159 |
| 3420006WL0008912 | JH-20-006-015-001/14864 | 2 | SUNITA DEVI | 3420006015/IF/7080901409267 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MANJOTI DEVI(ORDANA) | 1374 | 3420006000NRG23Z100620220219510 | Yet to be process | | | | 219510 |