| 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. |
| 3420006WL005843 | JH-20-006-007-002/267287 | 1 | DEVENDRA KUMAR NAYAK | 3420006007/IF/7080901644875 | CONS OF AAM BAGWANI IN THE LAND OF SITARAM NAYAK (CHANDO) | 2039 | 3420006000NRG23120520220122731 | Processed | | 18/05/2022 | JH3420006_120522FTO_43543 | 122731 |
| 3420006WL005843 | JH-20-006-007-002/267287 | 1 | DEVENDRA KUMAR NAYAK | 3420006007/IF/7080901644875 | CONS OF AAM BAGWANI IN THE LAND OF SITARAM NAYAK (CHANDO) | 2039 | 3420006000NRG23Z120520220122740 | Rejected | CMNE002, | 12/05/2022 | JH3420006_120522FTO_43565 | 122740 |
| 3420006WL0008954 | JH-20-006-007-002/267287 | 1 | DEVENDRA KUMAR NAYAK | 3420006007/IF/7080901644875 | CONS OF AAM BAGWANI IN THE LAND OF SITARAM NAYAK (CHANDO) | 2039 | 3420006000NRG23Z110620220223078 | Processed | | 11/11/2022 | JH3420006007_101122FTO_416501 | 223078 |