| 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. |
| 3420006WL001287 | JH-20-006-015-001/15471 | 2 | MAMTA DEVI | 3420006015/IF/7080901672293 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SHREEMATI DEVI | 853 | 3420006000NRG23160420220029490 | Processed | | 06/05/2022 | JH3420006_160422APB_FTO_14010 | 29490 |
| 3420006WL001287 | JH-20-006-015-001/15471 | 2 | MAMTA DEVI | 3420006015/IF/7080901672293 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SHREEMATI DEVI | 853 | 3420006000NRG23Z160420220029496 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422APB_FTO_14018 | 29496 |
| 3420006WL0008911 | JH-20-006-015-001/15471 | 2 | MAMTA DEVI | 3420006015/IF/7080901672293 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SHREEMATI DEVI | 853 | 3420006000NRG23Z100620220219043 | Processed | | 04/01/2023 | JH3420006015_040123FTO_551590 | 219043 |