| 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. |
| 3401002WL019984 | JH-01-002-005-003/238 | 1 | UMESH SAHU | 3401002005/IF/7080902084730 | 2122005067 DORANDA PANCHAYAT KE DORANDA PIPAR TOLI GRAM ME UMESH SAHU KE JAMIN ME WELL NIRAMN | 6513 | 3401002000NRG23280620220553348 | Processed | | 08/07/2022 | JH3401002_280622APB_FTO_80540 | 553348 |
| 3401002WL019984 | JH-01-002-005-003/238 | 1 | UMESH SAHU | 3401002005/IF/7080902084730 | 2122005067 DORANDA PANCHAYAT KE DORANDA PIPAR TOLI GRAM ME UMESH SAHU KE JAMIN ME WELL NIRAMN | 6513 | 3401002000NRG23Z280620220553399 | Rejected | CMNE002, | 01/07/2022 | JH3401002_280622APB_FTO_80550 | 553399 |
| 3401002WL0021570 | JH-01-002-005-003/238 | 1 | UMESH SAHU | 3401002005/IF/7080902084730 | 2122005067 DORANDA PANCHAYAT KE DORANDA PIPAR TOLI GRAM ME UMESH SAHU KE JAMIN ME WELL NIRAMN | 6513 | 3401002000NRG23Z050720220594192 | Rejected | No Such Account | 10/07/2023 | JH3401002005_070723FTO_321015 | 594192 |
| 3401002WL0119255 | JH-01-002-005-003/238 | 1 | UMESH SAHU | 3401002005/IF/7080902084730 | 2122005067 DORANDA PANCHAYAT KE DORANDA PIPAR TOLI GRAM ME UMESH SAHU KE JAMIN ME WELL NIRAMN | 6513 | 3401002000NRG23Z180720232104937 | Yet to be process | | | | 2104937 |