| 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. |
| 3401017WL010765 | JH-01-017-002-001/318 | 5 | TRILOCHAN MAHTO | 3401017002/IF/7080902559876 | 2022-23 GRAM BANSIYA ME APSHRA DEVI(TRILOCHAN MAHTO 1/318) KE JAMIN PER 5.17 D ME DIDI BAADI | 1317 | 3401017000NRG24130520230201834 | Rejected | Account closed | 18/05/2023 | JH3401017002_130523FTO_122246 | 201834 |
| 3401017WL010765 | JH-01-017-002-001/318 | 5 | TRILOCHAN MAHTO | 3401017002/IF/7080902559876 | 2022-23 GRAM BANSIYA ME APSHRA DEVI(TRILOCHAN MAHTO 1/318) KE JAMIN PER 5.17 D ME DIDI BAADI | 1317 | 3401017000NRG24Z130520230201853 | Rejected | Account Closed | 14/05/2023 | JH3401017002_130523FTO_122252 | 201853 |
| 3401017WL0013085 | JH-01-017-002-001/318 | 5 | TRILOCHAN MAHTO | 3401017002/IF/7080902559876 | 2022-23 GRAM BANSIYA ME APSHRA DEVI(TRILOCHAN MAHTO 1/318) KE JAMIN PER 5.17 D ME DIDI BAADI | 1317 | 3401017000NRG24Z190520230242259 | Processed | | 25/05/2023 | JH3401017002_240523FTO_157693 | 242259 |
| 3401017WL0013085 | JH-01-017-002-001/318 | 5 | TRILOCHAN MAHTO | 3401017002/IF/7080902559876 | 2022-23 GRAM BANSIYA ME APSHRA DEVI(TRILOCHAN MAHTO 1/318) KE JAMIN PER 5.17 D ME DIDI BAADI | 1317 | 3401017000NRG24190520230242260 | Processed | | 27/05/2023 | JH3401017002_240523FTO_157690 | 242260 |