| 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. |
| 3420006WL010416 | JH-20-006-015-002/285064 | 1 | DULARIDEVI | 3420006015/IF/7080901668865 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF AASHIN MANJHI | 3279 | 3420006000NRG23210620220260036 | Processed | | 29/06/2022 | JH3420006_210622FTO_74311 | 260036 |
| 3420006WL010416 | JH-20-006-015-002/285064 | 1 | DULARIDEVI | 3420006015/IF/7080901668865 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF AASHIN MANJHI | 3279 | 3420006000NRG23Z210620220260095 | Rejected | CMNE002, | 21/06/2022 | JH3420006_210622FTO_74321 | 260095 |
| 3420006WL0012980 | JH-20-006-015-002/285064 | 1 | DULARIDEVI | 3420006015/IF/7080901668865 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF AASHIN MANJHI | 3279 | 3420006000NRG23Z060720220346328 | Yet to be process | | | | 346328 |