| 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. |
| 3401002WL096766 | JH-01-002-016-001/302 | 1 | CHUMANU ORAON | 3401002016/IF/7080901549144 | 2020-2021 GP KEHSA-PURIO KE PURIO GRAM ME JAONI ORAIN (CHAMMPA-SHG) KE JAMIN ME DIDI 5 D | 25272 | 3401002000NRG22281220210810642 | Rejected | DBFL | 25/07/2022 | JH3401002016_281221APB_FTO_965970 | 810642 |
| 3401002WL0132242 | JH-01-002-016-001/302 | 1 | CHUMANU ORAON | 3401002016/IF/7080901549144 | 2020-2021 GP KEHSA-PURIO KE PURIO GRAM ME JAONI ORAIN (CHAMMPA-SHG) KE JAMIN ME DIDI 5 D | 25272 | 3401002000NRG22130820221276900 | Rejected | No Such Account | 21/07/2023 | JH3401002016_070723FTO_319530 | 1276900 |
| 3401002WL0133613 | JH-01-002-016-001/302 | 1 | CHUMANU ORAON | 3401002016/IF/7080901549144 | 2020-2021 GP KEHSA-PURIO KE PURIO GRAM ME JAONI ORAIN (CHAMMPA-SHG) KE JAMIN ME DIDI 5 D | 25272 | 3401002000NRG22260720231340927 | Yet to be process | | | | 1340927 |