| 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. |
| 3420006WL021272 | JH-20-006-001-001/25066 | 2 | CHANDMUNI DEVI | 3420006001/IF/7080902198461 | CONS OF AAM BAGWANI IN THE LAND OF MANGAL MANJHI(NAWADIH) | 7801 | 3420006000NRG23260820220568580 | Rejected | No Such Account | 03/09/2022 | JH3420006001_260822FTO_205335 | 568580 |
| 3420006WL021272 | JH-20-006-001-001/25066 | 2 | CHANDMUNI DEVI | 3420006001/IF/7080902198461 | CONS OF AAM BAGWANI IN THE LAND OF MANGAL MANJHI(NAWADIH) | 7801 | 3420006000NRG23Z260820220568585 | Rejected | No Such Account | 29/08/2022 | JH3420006001_260822FTO_205345 | 568585 |
| 3420006WL0026333 | JH-20-006-001-001/25066 | 2 | CHANDMUNI DEVI | 3420006001/IF/7080902198461 | CONS OF AAM BAGWANI IN THE LAND OF MANGAL MANJHI(NAWADIH) | 7801 | 3420006000NRG23Z260920220673316 | Yet to be process | | | | 673316 |
| 3420006WL0026333 | JH-20-006-001-001/25066 | 2 | CHANDMUNI DEVI | 3420006001/IF/7080902198461 | CONS OF AAM BAGWANI IN THE LAND OF MANGAL MANJHI(NAWADIH) | 7801 | 3420006000NRG23260920220673317 | Processed | | 14/07/2023 | JH3420006001_070723FTO_320385 | 673317 |