| 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. |
| 3420006WL000885 | JH-20-006-018-004/15973 | 2 | JUGALI DEVI | 3420006018/IF/7080901775383 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPICHAND BHOGATA(RANGAMATI) | 331 | 3420006000NRG23130420220018439 | Processed | | 06/05/2022 | JH3420006_130422APB_FTO_13059 | 18439 |
| 3420006WL000885 | JH-20-006-018-004/15973 | 2 | JUGALI DEVI | 3420006018/IF/7080901775383 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPICHAND BHOGATA(RANGAMATI) | 331 | 3420006000NRG23Z130420220018484 | Rejected | CMNE002, | 13/04/2022 | JH3420006_130422APB_FTO_13068 | 18484 |
| 3420006WL0001209 | JH-20-006-018-004/15973 | 2 | JUGALI DEVI | 3420006018/IF/7080901775383 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPICHAND BHOGATA(RANGAMATI) | 331 | 3420006000NRG23Z150420220026125 | Rejected | CMNE002, | 16/04/2022 | JH3420006_160422FTO_13991 | 26125 |
| 3420006WL0008804 | JH-20-006-018-004/15973 | 2 | JUGALI DEVI | 3420006018/IF/7080901775383 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPICHAND BHOGATA(RANGAMATI) | 331 | 3420006000NRG23Z100620220212796 | Processed | | 20/09/2022 | JH3420006018_190922FTO_272625 | 212796 |