| 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. |
| 3420006WL021794 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8050 | 3420006000NRG23310820220593519 | Rejected | No Such Account | 05/09/2022 | JH3420006018_310822FTO_218549 | 593519 |
| 3420006WL021794 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8050 | 3420006000NRG23Z310820220593548 | Rejected | No Such Account | 02/09/2022 | JH3420006018_310822FTO_218552 | 593548 |
| 3420006WL0023706 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8050 | 3420006000NRG23120920220631157 | Rejected | No Such Account | 31/03/2023 | JH3420006018_260323FTO_731020 | 631157 |
| 3420006WL0024937 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8050 | 3420006000NRG23Z190920220649592 | Yet to be process | | | | 649592 |
| 3420006WL0066673 | JH-20-006-018-002/15619 | 1 | SHANKAR SINGH | 3420006018/IF/7080901420570 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF UMACHARAN RAJWAR(MIRJAPUR) | 8050 | 3420006000NRG23030420231344847 | Processed | | 17/05/2023 | JH3420006018_110523FTO_114906 | 1344847 |