| 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. |
| 3420006WL012991 | JH-20-006-018-002/15630 | 3 | KIRAN DEVI | 3420006018/IF/7080901720235 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MADHUSUDAN SAW | 4232 | 3420006000NRG23060720220347201 | Processed | | 11/07/2022 | JH3420006_060722FTO_89476 | 347201 |
| 3420006WL012991 | JH-20-006-018-002/15630 | 3 | KIRAN DEVI | 3420006018/IF/7080901720235 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MADHUSUDAN SAW | 4232 | 3420006000NRG23Z060720220347223 | Rejected | CMNE002, | 11/07/2022 | JH3420006_110722FTO_95128 | 347223 |
| 3420006WL0017938 | JH-20-006-018-002/15630 | 3 | KIRAN DEVI | 3420006018/IF/7080901720235 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MADHUSUDAN SAW | 4232 | 3420006000NRG23Z030820220490548 | Yet to be process | | | | 490548 |