| 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. |
| 3420006WL019789 | JH-20-006-013-001/24065 | 2 | SOBARI DEVI | 3420006013/IF/7080902200278 | CONS OF AAM BAGWANI IN THE LAND OF BABURAM MANJHI(BUDANGODA) | 7184 | 3420006000NRG23160820220527427 | Rejected | No Such Account | 02/09/2022 | JH3420006013_160822FTO_176304 | 527427 |
| 3420006WL019789 | JH-20-006-013-001/24065 | 2 | SOBARI DEVI | 3420006013/IF/7080902200278 | CONS OF AAM BAGWANI IN THE LAND OF BABURAM MANJHI(BUDANGODA) | 7184 | 3420006000NRG23Z160820220527461 | Rejected | No Such Account | 25/08/2022 | JH3420006013_160822FTO_176307 | 527461 |
| 3420006WL0024981 | JH-20-006-013-001/24065 | 2 | SOBARI DEVI | 3420006013/IF/7080902200278 | CONS OF AAM BAGWANI IN THE LAND OF BABURAM MANJHI(BUDANGODA) | 7184 | 3420006000NRG23Z190920220650408 | Yet to be process | | | | 650408 |
| 3420006WL0024981 | JH-20-006-013-001/24065 | 2 | SOBARI DEVI | 3420006013/IF/7080902200278 | CONS OF AAM BAGWANI IN THE LAND OF BABURAM MANJHI(BUDANGODA) | 7184 | 3420006000NRG23190920220650429 | Processed | | 14/10/2022 | JH3420006013_091022FTO_328500 | 650429 |