| 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. |
| 3420006WL000290 | JH-20-006-010-003/8908 | 1 | NIMAY HEMRAM | 3420006010/IF/7080901642316 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SITARAM MANJHI(KOJRAM) | 507 | 3420006000NRG23110420220006118 | Processed | | 04/05/2022 | JH3420006010_110422APB_FTO_11180 | 6118 |
| 3420006WL000290 | JH-20-006-010-003/8908 | 1 | NIMAY HEMRAM | 3420006010/IF/7080901642316 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SITARAM MANJHI(KOJRAM) | 507 | 3420006000NRG23Z110420220006125 | Rejected | CMNE002, | 11/04/2022 | JH3420006010_110422APB_FTO_11184 | 6125 |
| 3420006WL0000859 | JH-20-006-010-003/8908 | 1 | NIMAY HEMRAM | 3420006010/IF/7080901642316 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SITARAM MANJHI(KOJRAM) | 507 | 3420006000NRG23Z130420220017914 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13995 | 17914 |
| 3420006WL0008961 | JH-20-006-010-003/8908 | 1 | NIMAY HEMRAM | 3420006010/IF/7080901642316 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SITARAM MANJHI(KOJRAM) | 507 | 3420006000NRG23Z110620220224194 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274823 | 224194 |