| 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. |
| 3401018WL004830 | JH-01-018-002-002/39 | 2 | ANAND SINGH MUNDA | 3401018002/IF/7080901946300 | ग्राम बुकरुडीह मे फुलकुमारी देवी का 90x90x10 डोभा निर्माण | 1039 | 3401018000NRG24260420230089620 | Processed | | 13/05/2023 | JH3401018002_280423APB_FTO_68389 | 89620 |
| 3401018WL004830 | JH-01-018-002-002/39 | 2 | ANAND SINGH MUNDA | 3401018002/IF/7080901946300 | ग्राम बुकरुडीह मे फुलकुमारी देवी का 90x90x10 डोभा निर्माण | 1039 | 3401018000NRG24Z260420230089632 | Rejected | DBFL | 29/04/2023 | JH3401018002_280423APB_FTO_68408 | 89632 |
| 3401018WL0007369 | JH-01-018-002-002/39 | 2 | ANAND SINGH MUNDA | 3401018002/IF/7080901946300 | ग्राम बुकरुडीह मे फुलकुमारी देवी का 90x90x10 डोभा निर्माण | 1039 | 3401018000NRG24Z040520230137603 | Rejected | No Such Account | 29/07/2023 | JH3401018_250723FTO_378621 | 137603 |
| 3401018WL0061460 | JH-01-018-002-002/39 | 2 | ANAND SINGH MUNDA | 3401018002/IF/7080901946300 | ग्राम बुकरुडीह मे फुलकुमारी देवी का 90x90x10 डोभा निर्माण | 1039 | 3401018000NRG24Z120920231052892 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 1052892 |