| 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. |
| 3420006WL009600 | JH-20-006-018-002/15536 | 2 | SUNITA DEVI | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 3229 | 3420006000NRG23160620220240750 | Processed | | 22/06/2022 | JH3420006_160622FTO_70008 | 240750 |
| 3420006WL009600 | JH-20-006-018-002/15536 | 2 | SUNITA DEVI | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 3229 | 3420006000NRG23Z160620220240791 | Rejected | CMNE002, | 17/06/2022 | JH3420006_160622FTO_70019 | 240791 |
| 3420006WL0012967 | JH-20-006-018-002/15536 | 2 | SUNITA DEVI | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 3229 | 3420006000NRG23Z060720220344864 | Yet to be process | | | | 344864 |