| 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. |
| 3420006WL015048 | JH-20-006-018-004/16005 | 3 | SITWA DEVI | 3420006018/IF/7080901775383 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPICHAND BHOGATA(RANGAMATI) | 4984 | 3420006000NRG23180720220404873 | Rejected | No Such Account | 29/07/2022 | JH3420006_180722FTO_106745 | 404873 |
| 3420006WL015048 | JH-20-006-018-004/16005 | 3 | SITWA DEVI | 3420006018/IF/7080901775383 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPICHAND BHOGATA(RANGAMATI) | 4984 | 3420006000NRG23Z180720220404880 | Rejected | No Such Account | 24/07/2022 | JH3420006_230722FTO_117360 | 404880 |
| 3420006WL0021166 | JH-20-006-018-004/16005 | 3 | SITWA DEVI | 3420006018/IF/7080901775383 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPICHAND BHOGATA(RANGAMATI) | 4984 | 3420006000NRG23Z250820220565079 | Yet to be process | | | | 565079 |
| 3420006WL0021166 | JH-20-006-018-004/16005 | 3 | SITWA DEVI | 3420006018/IF/7080901775383 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GOPICHAND BHOGATA(RANGAMATI) | 4984 | 3420006000NRG23250820220565080 | Processed | | 15/09/2022 | JH3420006018_120922FTO_251032 | 565080 |