| 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. |
| 3420006WL002900 | JH-20-006-020-003/2021384 | 1 | RENUKA DEVI | 3420006020/IF/7080901656734 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GUNJAN DEVI(SADMAKALA) | 1230 | 3420006000NRG23220420220059982 | Processed | | 14/05/2022 | JH3420006_230422FTO_22651 | 59982 |
| 3420006WL002900 | JH-20-006-020-003/2021384 | 1 | RENUKA DEVI | 3420006020/IF/7080901656734 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GUNJAN DEVI(SADMAKALA) | 1230 | 3420006000NRG23Z220420220060009 | Rejected | CMNE002, | 23/04/2022 | JH3420006_230422FTO_22656 | 60009 |
| 3420006WL0008811 | JH-20-006-020-003/2021384 | 1 | RENUKA DEVI | 3420006020/IF/7080901656734 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF GUNJAN DEVI(SADMAKALA) | 1230 | 3420006000NRG23Z100620220214275 | Processed | | 09/10/2022 | JH3420006020_081022FTO_325557 | 214275 |