| 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. |
| 3420006WL011836 | JH-20-006-013-002/3300351 | 1 | RENUKA DEVI | 3420006013/IF/7080901406988 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LAKHAN MANJHI( KATAMKULHI) | 3834 | 3420006000NRG23290620220302154 | Processed | | 29/07/2022 | JH3420006_290622FTO_81153 | 302154 |
| 3420006WL011836 | JH-20-006-013-002/3300351 | 1 | RENUKA DEVI | 3420006013/IF/7080901406988 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LAKHAN MANJHI( KATAMKULHI) | 3834 | 3420006000NRG23Z290620220302157 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89701 | 302157 |
| 3420006WL0013866 | JH-20-006-013-002/3300351 | 1 | RENUKA DEVI | 3420006013/IF/7080901406988 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF LAKHAN MANJHI( KATAMKULHI) | 3834 | 3420006000NRG23Z110720220380277 | Yet to be process | | | | 380277 |