| 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. |
| 3401018WL088743 | JH-01-018-001-004/44 | 3 | KARTIK SINGH MUNDA | 3401018001/IF/7080901493092 | 2021018001022 ग्राम मारांगकिरी में ललिता देवी के जमीन में 100*90*10 डोभा निर्माण | 16895 | 3401018000NRG24151220231477605 | Rejected | A/c Blocked or Frozen | 14/03/2024 | JH3401018001_191223APB_FTO_833428 | 1477605 |
| 3401018WL088743 | JH-01-018-001-004/44 | 3 | KARTIK SINGH MUNDA | 3401018001/IF/7080901493092 | 2021018001022 ग्राम मारांगकिरी में ललिता देवी के जमीन में 100*90*10 डोभा निर्माण | 16895 | 3401018000NRG24Z151220231477610 | Processed | | 20/12/2023 | JH3401018001_191223APB_FTO_833444 | 1477610 |
| 3401018WL0113889 | JH-01-018-001-004/44 | 3 | KARTIK SINGH MUNDA | 3401018001/IF/7080901493092 | 2021018001022 ग्राम मारांगकिरी में ललिता देवी के जमीन में 100*90*10 डोभा निर्माण | 16895 | 3401018000NRG24170320241834157 | Processed | | 20/04/2024 | JH3401018_300324FTO_1029839 | 1834157 |