| 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. |
| 3420006WL011176 | JH-20-006-009-001/6021 | 1 | GHAINI MANJHIYAN | 3420006009/IF/7080902175013 | CONS OF AAM BAGWANI IN THE LAND OF GOWARDHAN MURMU | 3675 | 3420006000NRG23270620220284480 | Processed | | 01/07/2022 | JH3420006_270622FTO_78247 | 284480 |
| 3420006WL011176 | JH-20-006-009-001/6021 | 1 | GHAINI MANJHIYAN | 3420006009/IF/7080902175013 | CONS OF AAM BAGWANI IN THE LAND OF GOWARDHAN MURMU | 3675 | 3420006000NRG23Z270620220284493 | Rejected | CMNE002, | 06/07/2022 | JH3420006_060722FTO_89497 | 284493 |
| 3420006WL0013975 | JH-20-006-009-001/6021 | 1 | GHAINI MANJHIYAN | 3420006009/IF/7080902175013 | CONS OF AAM BAGWANI IN THE LAND OF GOWARDHAN MURMU | 3675 | 3420006000NRG23Z120720220383119 | Processed | | 15/11/2022 | JH3420006009_141122FTO_427563 | 383119 |