| 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. |
| 3401002WL005212 | JH-01-002-019-003/594 | 5 | FULO ORAON | 3401002019/IF/7080902392257 | (22-23)KUNDI GAON ME JODAN KERKETTA S/O-XAVIER KERKETTA KA SINCHAI KOOP NIRMAN | 1225 | 3401002000NRG24270420230098286 | Processed | | 13/05/2023 | JH3401002019_270423APB_FTO_64935 | 98286 |
| 3401002WL005212 | JH-01-002-019-003/594 | 5 | FULO ORAON | 3401002019/IF/7080902392257 | (22-23)KUNDI GAON ME JODAN KERKETTA S/O-XAVIER KERKETTA KA SINCHAI KOOP NIRMAN | 1225 | 3401002000NRG24Z270420230098365 | Rejected | DBFL | 27/04/2023 | JH3401002019_270423APB_FTO_64945 | 98365 |
| 3401002WL0006659 | JH-01-002-019-003/594 | 5 | FULO ORAON | 3401002019/IF/7080902392257 | (22-23)KUNDI GAON ME JODAN KERKETTA S/O-XAVIER KERKETTA KA SINCHAI KOOP NIRMAN | 1225 | 3401002000NRG24Z020520230123315 | Processed | | 12/05/2023 | JH3401002019_020523FTO_80941 | 123315 |