| 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. |
| 3420006WL018492 | JH-20-006-013-001/11277 | 2 | PURNI DEVI | 3420006013/IF/7080902199053 | CONS OF AAM BAGWANI IN THE LAND OF SUREN MANJHI(BUDANGODA) | 6636 | 3420006013NRG23060820220501550 | Rejected | No Such Account | 02/09/2022 | JH3420006013_060822FTO_152509 | 501550 |
| 3420006WL018492 | JH-20-006-013-001/11277 | 2 | PURNI DEVI | 3420006013/IF/7080902199053 | CONS OF AAM BAGWANI IN THE LAND OF SUREN MANJHI(BUDANGODA) | 6636 | 3420006013NRG23Z060820220501553 | Rejected | No Such Account | 25/08/2022 | JH3420006013_060822FTO_152555 | 501553 |
| 3420006WL0024981 | JH-20-006-013-001/11277 | 2 | PURNI DEVI | 3420006013/IF/7080902199053 | CONS OF AAM BAGWANI IN THE LAND OF SUREN MANJHI(BUDANGODA) | 6636 | 3420006000NRG23Z190920220650418 | Yet to be process | | | | 650418 |
| 3420006WL0024981 | JH-20-006-013-001/11277 | 2 | PURNI DEVI | 3420006013/IF/7080902199053 | CONS OF AAM BAGWANI IN THE LAND OF SUREN MANJHI(BUDANGODA) | 6636 | 3420006000NRG23190920220650433 | Processed | | 14/10/2022 | JH3420006013_091022FTO_328500 | 650433 |