| 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. |
| 3420006WL074027 | JH-20-006-019-001/192208 | 1 | SANJAY MAHTHA | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22010420220773460 | Processed | | 03/05/2022 | JH3420006010_020422APB_FTO_3918 | 773460 |
| 3420006WL074027 | JH-20-006-019-001/192208 | 1 | SANJAY MAHTHA | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22Z010420220773467 | Rejected | CMNE002, | 05/04/2022 | JH3420006010_020422APB_FTO_3925 | 773467 |
| 3420006WL0074521 | JH-20-006-019-001/192208 | 1 | SANJAY MAHTHA | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22Z110420220793173 | Rejected | CMNE002, | 11/04/2022 | JH3420006010_110422FTO_11199 | 793173 |
| 3420006WL0074664 | JH-20-006-019-001/192208 | 1 | SANJAY MAHTHA | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22Z020520220808391 | Rejected | CMNE002, | 04/05/2022 | JH3420006_040522FTO_35137 | 808391 |
| 3420006WL0074976 | JH-20-006-019-001/192208 | 1 | SANJAY MAHTHA | 3420006010/IF/7080901740552 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF NIRMALA KUMARI(SURENDRA KUMAR SAHGAL) | 30462 | 3420006000NRG22Z300620220827791 | Yet to be process | | | | 827791 |