| 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. |
| 3420006WL000449 | JH-20-006-015-002/14843 | 1 | BARTU KAMAR | 3420006015/IF/7080901704084 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF BARTU KAMAR(OBRA) | 281 | 3420006000NRG23120420220010314 | Processed | | 06/05/2022 | JH3420006_130422APB_FTO_12795 | 10314 |
| 3420006WL000449 | JH-20-006-015-002/14843 | 1 | BARTU KAMAR | 3420006015/IF/7080901704084 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF BARTU KAMAR(OBRA) | 281 | 3420006000NRG23Z120420220010321 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422APB_FTO_12800 | 10321 |
| 3420006WL0001207 | JH-20-006-015-002/14843 | 1 | BARTU KAMAR | 3420006015/IF/7080901704084 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF BARTU KAMAR(OBRA) | 281 | 3420006000NRG23Z150420220025986 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13981 | 25986 |
| 3420006WL0008911 | JH-20-006-015-002/14843 | 1 | BARTU KAMAR | 3420006015/IF/7080901704084 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF BARTU KAMAR(OBRA) | 281 | 3420006000NRG23Z100620220219150 | Rejected | CMNE002, | 11/06/2022 | JH3420006_100622FTO_64803 | 219150 |
| 3420006WL0012979 | JH-20-006-015-002/14843 | 1 | BARTU KAMAR | 3420006015/IF/7080901704084 | CONS OF AAM BAGWANI(BIRSA MUNDA) OF THE LAND OF BARTU KAMAR(OBRA) | 281 | 3420006000NRG23Z060720220346044 | Processed | | 03/01/2023 | JH3420006015_020123FTO_546722 | 346044 |