| 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. |
| 3420006WL007091 | JH-20-006-015-001/14864 | 2 | SUNITA DEVI | 3420006015/IF/7080901404307 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUKARMANI DEVI(DASHARAM MANJHI | 2194 | 3420006000NRG23250520220149984 | Processed | | 01/06/2022 | JH3420006_250522APB_FTO_52756 | 149984 |
| 3420006WL007091 | JH-20-006-015-001/14864 | 2 | SUNITA DEVI | 3420006015/IF/7080901404307 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUKARMANI DEVI(DASHARAM MANJHI | 2194 | 3420006000NRG23Z250520220150003 | Rejected | CMNE002, | 26/05/2022 | JH3420006_250522APB_FTO_52760 | 150003 |
| 3420006WL0008914 | JH-20-006-015-001/14864 | 2 | SUNITA DEVI | 3420006015/IF/7080901404307 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SUKARMANI DEVI(DASHARAM MANJHI | 2194 | 3420006000NRG23Z100620220220030 | Yet to be process | | | | 220030 |