| 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. |
| 3420006WL047880 | JH-20-006-005-005/8781 | 4 | MAHESWAR MANJHI | 3420006005/IF/7080901674659 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SURYANATH MANJHI AND DASHRATH MANJHI(RUKAM) | 21024 | 3420006000NRG23270120231052972 | Rejected | A/c Blocked or Frozen | 03/02/2023 | JH3420006005_280123APB_FTO_604161 | 1052972 |
| 3420006WL047880 | JH-20-006-005-005/8781 | 4 | MAHESWAR MANJHI | 3420006005/IF/7080901674659 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SURYANATH MANJHI AND DASHRATH MANJHI(RUKAM) | 21024 | 3420006000NRG23Z270120231052981 | Rejected | A/C Blocked or Frozen | 29/01/2023 | JH3420006005_280123APB_FTO_604163 | 1052981 |
| 3420006WL0050984 | JH-20-006-005-005/8781 | 4 | MAHESWAR MANJHI | 3420006005/IF/7080901674659 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SURYANATH MANJHI AND DASHRATH MANJHI(RUKAM) | 21024 | 3420006000NRG23Z130220231093099 | Yet to be process | | | | 1093099 |
| 3420006WL0050984 | JH-20-006-005-005/8781 | 4 | MAHESWAR MANJHI | 3420006005/IF/7080901674659 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SURYANATH MANJHI AND DASHRATH MANJHI(RUKAM) | 21024 | 3420006000NRG23130220231093100 | Processed | | 30/05/2023 | JH3420006005_250523FTO_162884 | 1093100 |