| 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. |
| 3420006WL012139 | JH-20-006-003-002/26685 | 2 | DHANSHARIYA DEVI | 3420006003/IF/7080902183264 | CONS OF AAM BAGWANI IN THE LAND ANAND MURMU(GAGA) | 4103 | 3420006000NRG23010720220316424 | Processed | | 07/07/2022 | JH3420006_020722FTO_83544 | 316424 |
| 3420006WL012139 | JH-20-006-003-002/26685 | 2 | DHANSHARIYA DEVI | 3420006003/IF/7080902183264 | CONS OF AAM BAGWANI IN THE LAND ANAND MURMU(GAGA) | 4103 | 3420006000NRG23Z010720220316434 | Rejected | CMNE002, | 09/07/2022 | JH3420006_090722FTO_93127 | 316434 |
| 3420006WL0016759 | JH-20-006-003-002/26685 | 2 | DHANSHARIYA DEVI | 3420006003/IF/7080902183264 | CONS OF AAM BAGWANI IN THE LAND ANAND MURMU(GAGA) | 4103 | 3420006000NRG23Z270720220451121 | Yet to be process | | | | 451121 |