| 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. |
| 3401001WL005878 | JH-01-001-020-006/313 | 2 | AHALYA DEVI | 3401001020/IF/7080902474723 | 2022-23 GRAM SATAKI ME AHILYA DEVI(KANT KUMAR MAHTO)6/313 KE JAMIN PER 5.17D DIDI BADI YOJNA | 1085 | 3401001000NRG24280420230109761 | Processed | | 13/05/2023 | JH3401001020_280423APB_FTO_70819 | 109761 |
| 3401001WL005878 | JH-01-001-020-006/313 | 2 | AHALYA DEVI | 3401001020/IF/7080902474723 | 2022-23 GRAM SATAKI ME AHILYA DEVI(KANT KUMAR MAHTO)6/313 KE JAMIN PER 5.17D DIDI BADI YOJNA | 1085 | 3401001000NRG24Z280420230109765 | Rejected | DBFL | 29/04/2023 | JH3401001020_280423APB_FTO_70821 | 109765 |
| 3401001WL0007752 | JH-01-001-020-006/313 | 2 | AHALYA DEVI | 3401001020/IF/7080902474723 | 2022-23 GRAM SATAKI ME AHILYA DEVI(KANT KUMAR MAHTO)6/313 KE JAMIN PER 5.17D DIDI BADI YOJNA | 1085 | 3401001000NRG24Z050520230146302 | Processed | | 14/05/2023 | JH3401001020_060523FTO_96652 | 146302 |