| 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. |
| 3420006WL019124 | JH-20-006-014-004/28015 | 2 | AGHNU KAMAR | 3420006014/IF/7080901740404 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SONARAM MANJHI(RAGHUBIHAR) | 6543 | 3420006000NRG23100820220514789 | Rejected | No Such Account | 20/08/2022 | JH3420006_100822FTO_163821 | 514789 |
| 3420006WL019124 | JH-20-006-014-004/28015 | 2 | AGHNU KAMAR | 3420006014/IF/7080901740404 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SONARAM MANJHI(RAGHUBIHAR) | 6543 | 3420006000NRG23Z100820220514828 | Rejected | No Such Account | 13/08/2022 | JH3420006_100822FTO_163830 | 514828 |
| 3420006WL0030468 | JH-20-006-014-004/28015 | 2 | AGHNU KAMAR | 3420006014/IF/7080901740404 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SONARAM MANJHI(RAGHUBIHAR) | 6543 | 3420006000NRG23Z161020220736711 | Yet to be process | | | | 736711 |
| 3420006WL0030468 | JH-20-006-014-004/28015 | 2 | AGHNU KAMAR | 3420006014/IF/7080901740404 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF SONARAM MANJHI(RAGHUBIHAR) | 6543 | 3420006000NRG23161020220736713 | Processed | | 24/11/2023 | JH3420006014_061123FTO_718898 | 736713 |