| 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. |
| 3401002WL021085 | JH-01-002-022-001/205 | 3 | JUBBI ORAON | 3401002022/IF/7080902051391 | 2122022029 MURTO PANCHAYAT KE CHACHKOPI GRAM ME KAPIL SAHU KE JAMIN ME WELL NIRMAN | 6655 | 3401002000NRG23040720220577631 | Processed | | 11/07/2022 | JH3401002_050722APB_FTO_88775 | 577631 |
| 3401002WL021085 | JH-01-002-022-001/205 | 3 | JUBBI ORAON | 3401002022/IF/7080902051391 | 2122022029 MURTO PANCHAYAT KE CHACHKOPI GRAM ME KAPIL SAHU KE JAMIN ME WELL NIRMAN | 6655 | 3401002000NRG23Z040720220577656 | Rejected | CMNE002, | 05/07/2022 | JH3401002_050722APB_FTO_88784 | 577656 |
| 3401002WL0022427 | JH-01-002-022-001/205 | 3 | JUBBI ORAON | 3401002022/IF/7080902051391 | 2122022029 MURTO PANCHAYAT KE CHACHKOPI GRAM ME KAPIL SAHU KE JAMIN ME WELL NIRMAN | 6655 | 3401002000NRG23Z090720220620378 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320436 | 620378 |
| 3401002WL0119265 | JH-01-002-022-001/205 | 3 | JUBBI ORAON | 3401002022/IF/7080902051391 | 2122022029 MURTO PANCHAYAT KE CHACHKOPI GRAM ME KAPIL SAHU KE JAMIN ME WELL NIRMAN | 6655 | 3401002000NRG23Z200720232104989 | Yet to be process | | | | 2104989 |