| 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. |
| 3420006WL001678 | JH-20-006-009-001/6790 | 2 | JIRAMUNI DEVI | 3420006009/IF/7080901530124 | CONS OF DIDI WADI YOJANA IN THE LAND OF JIRAMUNI DEVI (MANOHAR MURMU) 5 DM | 824 | 3420006000NRG23180420220036180 | Processed | | 06/05/2022 | JH3420006_180422FTO_15873 | 36180 |
| 3420006WL001678 | JH-20-006-009-001/6790 | 2 | JIRAMUNI DEVI | 3420006009/IF/7080901530124 | CONS OF DIDI WADI YOJANA IN THE LAND OF JIRAMUNI DEVI (MANOHAR MURMU) 5 DM | 824 | 3420006000NRG23Z180420220036185 | Rejected | CMNE002, | 18/04/2022 | JH3420006_180422FTO_15913 | 36185 |
| 3420006WL0008805 | JH-20-006-009-001/6790 | 2 | JIRAMUNI DEVI | 3420006009/IF/7080901530124 | CONS OF DIDI WADI YOJANA IN THE LAND OF JIRAMUNI DEVI (MANOHAR MURMU) 5 DM | 824 | 3420006000NRG23Z100620220213060 | Processed | | 15/11/2022 | JH3420006009_141122FTO_427563 | 213060 |