| 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. |
| 3420006WL008391 | JH-20-006-009-001/32739 | 1 | BIRU TUDU | 3420006009/IF/7080902175013 | CONS OF AAM BAGWANI IN THE LAND OF GOWARDHAN MURMU | 2977 | 3420006000NRG23080620220184258 | Processed | | 11/06/2022 | JH3420006_080622FTO_62458 | 184258 |
| 3420006WL008391 | JH-20-006-009-001/32739 | 1 | BIRU TUDU | 3420006009/IF/7080902175013 | CONS OF AAM BAGWANI IN THE LAND OF GOWARDHAN MURMU | 2977 | 3420006000NRG23Z080620220184263 | Rejected | CMNE002, | 08/06/2022 | JH3420006_080622FTO_62474 | 184263 |
| 3420006WL0008805 | JH-20-006-009-001/32739 | 1 | BIRU TUDU | 3420006009/IF/7080902175013 | CONS OF AAM BAGWANI IN THE LAND OF GOWARDHAN MURMU | 2977 | 3420006000NRG23Z100620220213211 | Processed | | 15/11/2022 | JH3420006009_141122FTO_427563 | 213211 |