| 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. |
| 3420006WL035597 | JH-20-006-015-001/285285 | 1 | URMILA DEVI | 3420006015/IF/7080901669121 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MAHESHWAR SOREN | 15447 | 3420006000NRG23181120220827852 | Rejected | A/c Blocked or Frozen | 28/12/2022 | JH3420006015_211122FTO_444365 | 827852 |
| 3420006WL035597 | JH-20-006-015-001/285285 | 1 | URMILA DEVI | 3420006015/IF/7080901669121 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MAHESHWAR SOREN | 15447 | 3420006000NRG23Z181120220827873 | Rejected | A/C Blocked or Frozen | 22/11/2022 | JH3420006015_211122FTO_444368 | 827873 |
| 3420006WL0038369 | JH-20-006-015-001/285285 | 1 | URMILA DEVI | 3420006015/IF/7080901669121 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MAHESHWAR SOREN | 15447 | 3420006000NRG23Z051220220885001 | Yet to be process | | | | 885001 |
| 3420006WL0043193 | JH-20-006-015-001/285285 | 1 | URMILA DEVI | 3420006015/IF/7080901669121 | CONS OF AAM BAGWANI(BIRSA MUNDA) IN THE LAND OF MAHESHWAR SOREN | 15447 | 3420006000NRG23301220220971272 | Processed | | 25/03/2023 | JH3420006015_010323FTO_675661 | 971272 |