| 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. |
| 3401001WL005877 | JH-01-001-020-001/247 | 1 | FEKAN LAL MUNDA | 3401001020/IF/7080902103926 | 2021-22 GRAM KANKATA ME BIRSA MUNDA(1/59) KE JAMIN PER 100X80X10 KA DOBHA NIRMAN | 920 | 3401001000NRG24280420230109694 | Processed | | 13/05/2023 | JH3401001020_280423APB_FTO_70819 | 109694 |
| 3401001WL005877 | JH-01-001-020-001/247 | 1 | FEKAN LAL MUNDA | 3401001020/IF/7080902103926 | 2021-22 GRAM KANKATA ME BIRSA MUNDA(1/59) KE JAMIN PER 100X80X10 KA DOBHA NIRMAN | 920 | 3401001000NRG24Z280420230109730 | Rejected | DBFL | 29/04/2023 | JH3401001020_280423APB_FTO_70821 | 109730 |
| 3401001WL0007752 | JH-01-001-020-001/247 | 1 | FEKAN LAL MUNDA | 3401001020/IF/7080902103926 | 2021-22 GRAM KANKATA ME BIRSA MUNDA(1/59) KE JAMIN PER 100X80X10 KA DOBHA NIRMAN | 920 | 3401001000NRG24Z050520230146286 | Processed | | 14/05/2023 | JH3401001020_060523FTO_96652 | 146286 |