| 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. |
| 3420006WL000094 | JH-20-006-015-001/60053 | 2 | DHANESHWARI DEVI | 3420006015/IF/7080901689926 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(BHUNESHWAR BEDIYA) | 209 | 3420006000NRG23080420220002202 | Processed | | 03/05/2022 | JH3420006015_090422FTO_8539 | 2202 |
| 3420006WL000094 | JH-20-006-015-001/60053 | 2 | DHANESHWARI DEVI | 3420006015/IF/7080901689926 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(BHUNESHWAR BEDIYA) | 209 | 3420006000NRG23Z080420220002226 | Rejected | CMNE002, | 09/04/2022 | JH3420006015_090422FTO_8545 | 2226 |
| 3420006WL0000455 | JH-20-006-015-001/60053 | 2 | DHANESHWARI DEVI | 3420006015/IF/7080901689926 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(BHUNESHWAR BEDIYA) | 209 | 3420006000NRG23Z120420220010623 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13980 | 10623 |
| 3420006WL0008911 | JH-20-006-015-001/60053 | 2 | DHANESHWARI DEVI | 3420006015/IF/7080901689926 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(BHUNESHWAR BEDIYA) | 209 | 3420006000NRG23Z100620220219115 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64795 | 219115 |
| 3420006WL0012979 | JH-20-006-015-001/60053 | 2 | DHANESHWARI DEVI | 3420006015/IF/7080901689926 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUNITA DEVI(BHUNESHWAR BEDIYA) | 209 | 3420006000NRG23Z060720220346030 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 346030 |