| 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. |
| 3401018WL005397 | JH-01-018-001-007/75 | 2 | ANJANA DEVI | 3401018001/IF/7080901421179 | 2021018001007 ग्राम उलिडीह मे माहेश्वरी देवी के जमीन मे (100*80*10) डोभा निर्माण | 997 | 3401018000NRG24270420230101789 | Processed | | 13/05/2023 | JH3401018001_280423APB_FTO_68293 | 101789 |
| 3401018WL005397 | JH-01-018-001-007/75 | 2 | ANJANA DEVI | 3401018001/IF/7080901421179 | 2021018001007 ग्राम उलिडीह मे माहेश्वरी देवी के जमीन मे (100*80*10) डोभा निर्माण | 997 | 3401018000NRG24Z270420230101818 | Rejected | DBFL | 29/04/2023 | JH3401018001_280423APB_FTO_68319 | 101818 |
| 3401018WL0007368 | JH-01-018-001-007/75 | 2 | ANJANA DEVI | 3401018001/IF/7080901421179 | 2021018001007 ग्राम उलिडीह मे माहेश्वरी देवी के जमीन मे (100*80*10) डोभा निर्माण | 997 | 3401018000NRG24Z040520230137561 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137561 |