| 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. |
| 3420006WL071384 | JH-20-006-015-002/14742 | 1 | PUNAM DEVI | 3420006015/IF/7080901685647 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHARAM MANJHI(ORDANA) | 29573 | 3420006000NRG22170320220725366 | Processed | | 18/06/2022 | JH3420006015_200322APB_FTO_1256292 | 725366 |
| 3420006WL071384 | JH-20-006-015-002/14742 | 1 | PUNAM DEVI | 3420006015/IF/7080901685647 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHARAM MANJHI(ORDANA) | 29573 | 3420006000NRG22Z170320220725371 | Rejected | CMNE002, | 04/04/2022 | JH3420006015_010422APB_FTO_1088 | 725371 |
| 3420006WL0074510 | JH-20-006-015-002/14742 | 1 | PUNAM DEVI | 3420006015/IF/7080901685647 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHARAM MANJHI(ORDANA) | 29573 | 3420006000NRG22Z110420220791842 | Rejected | CMNE002, | 02/05/2022 | JH3420006_020522FTO_33236 | 791842 |
| 3420006WL0074903 | JH-20-006-015-002/14742 | 1 | PUNAM DEVI | 3420006015/IF/7080901685647 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF BAHARAM MANJHI(ORDANA) | 29573 | 3420006000NRG22Z150620220822306 | Yet to be process | | | | 822306 |