| 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. |
| 3401011WL094888 | JH-01-011-018-003/1486 | 1 | Pinki Orain | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9770 | 3401011000NRG24120120241560470 | Processed | | 12/03/2024 | JH3401011018_120124APB_FTO_885592 | 1560470 |
| 3401011WL094888 | JH-01-011-018-003/1486 | 1 | Pinki Orain | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9770 | 3401011000NRG24Z120120241560488 | Rejected | Documents Pending for Account Holder turning Major | 14/01/2024 | JH3401011018_120124APB_FTO_885598 | 1560488 |
| 3401011WL0097020 | JH-01-011-018-003/1486 | 1 | Pinki Orain | 3401011018/IF/7080903065318 | Tangarbasli me Bhairo Oraon ke Khet Me1800ft Kachi nali yojna nirman | 9770 | 3401011000NRG24Z200120241584771 | Processed | | 03/04/2024 | JH3401011018_030424FTO_1488 | 1584771 |