| 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. |
| 3418003001WL000547 | JH-18-003-001-004/272 | 3 | SUMITRA DEVI | 3418003001/IF/7080901650767 | GRAM NAWADIH MEIN PRAKASH RAJAK S/O SOMAR RAJAK KE JAMIN PAR BIRSA MUNDA BAGWANI YOJNA | 200 | 3418003001NRG23040520220003173 | Processed | | 14/05/2022 | JH3418003_040522APB_FTO_35812 | 3173 |
| 3418003001WL000547 | JH-18-003-001-004/272 | 3 | SUMITRA DEVI | 3418003001/IF/7080901650767 | GRAM NAWADIH MEIN PRAKASH RAJAK S/O SOMAR RAJAK KE JAMIN PAR BIRSA MUNDA BAGWANI YOJNA | 200 | 3418003001NRG23Z040520220003176 | Rejected | CMNE002, | 04/05/2022 | JH3418003_040522APB_FTO_35825 | 3176 |
| 3418003WL0001452 | JH-18-003-001-004/272 | 3 | SUMITRA DEVI | 3418003001/IF/7080901650767 | GRAM NAWADIH MEIN PRAKASH RAJAK S/O SOMAR RAJAK KE JAMIN PAR BIRSA MUNDA BAGWANI YOJNA | 200 | 3418003001NRG23Z220620220009440 | Yet to be process | | | | 9440 |