| 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. |
| 3420006WL011114 | JH-20-006-018-004/10316 | 1 | RINA DEVI | 3420006018/IF/7080901410912 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SARAYU THAKUR(MIRJAPUR) | 3866 | 3420006000NRG23260620220282807 | Processed | | 01/07/2022 | JH3420006_260622FTO_77405 | 282807 |
| 3420006WL011114 | JH-20-006-018-004/10316 | 1 | RINA DEVI | 3420006018/IF/7080901410912 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SARAYU THAKUR(MIRJAPUR) | 3866 | 3420006000NRG23Z260620220282852 | Rejected | CMNE002, | 07/07/2022 | JH3420006_070722FTO_90318 | 282852 |
| 3420006WL0014000 | JH-20-006-018-004/10316 | 1 | RINA DEVI | 3420006018/IF/7080901410912 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SARAYU THAKUR(MIRJAPUR) | 3866 | 3420006000NRG23Z120720220383793 | Yet to be process | | | | 383793 |