| 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. |
| 3420006WL008325 | JH-20-006-013-001/3300158 | 1 | SANJATI DEVI | 3420006013/IF/7080902243530 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF KARAM CHAND MANJHI | 2861 | 3420006000NRG23070620220182957 | Processed | | 11/06/2022 | JH3420006_070622FTO_61924 | 182957 |
| 3420006WL008325 | JH-20-006-013-001/3300158 | 1 | SANJATI DEVI | 3420006013/IF/7080902243530 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF KARAM CHAND MANJHI | 2861 | 3420006000NRG23Z070620220182981 | Rejected | CMNE002, | 07/06/2022 | JH3420006_070622FTO_61927 | 182981 |
| 3420006WL0008910 | JH-20-006-013-001/3300158 | 1 | SANJATI DEVI | 3420006013/IF/7080902243530 | CONS OF BIRSA MUNDA AAM BAGWANI IN THE LAND OF KARAM CHAND MANJHI | 2861 | 3420006000NRG23Z100620220218913 | Yet to be process | | | | 218913 |