| 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. |
| 3420006WL001822 | JH-20-006-023-003/2214877 | 3 | SUDHIR KUMAR MAHTO | 3420006010/IF/7080901702350 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF TAJ MOHAMMAD ANSARI(LUKAIYA 0.50 AKAD) | 941 | 3420006000NRG23180420220039440 | Processed | | 06/05/2022 | JH3420006_180422FTO_15873 | 39440 |
| 3420006WL001822 | JH-20-006-023-003/2214877 | 3 | SUDHIR KUMAR MAHTO | 3420006010/IF/7080901702350 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF TAJ MOHAMMAD ANSARI(LUKAIYA 0.50 AKAD) | 941 | 3420006000NRG23Z180420220039449 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422FTO_15913 | 39449 |
| 3420006WL0008961 | JH-20-006-023-003/2214877 | 3 | SUDHIR KUMAR MAHTO | 3420006010/IF/7080901702350 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF TAJ MOHAMMAD ANSARI(LUKAIYA 0.50 AKAD) | 941 | 3420006000NRG23Z110620220224228 | Processed | | 21/09/2022 | JH3420006010_200922FTO_274823 | 224228 |