| 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. |
| 3401002WL022562 | 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 | 7147 | 3401002000NRG23110720220623303 | Processed | | 16/07/2022 | JH3401002_110722APB_FTO_95437 | 623303 |
| 3401002WL022562 | 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 | 7147 | 3401002000NRG23Z110720220623321 | Rejected | CMNE002, | 11/07/2022 | JH3401002_110722APB_FTO_95449 | 623321 |
| 3401002WL0023091 | 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 | 7147 | 3401002000NRG23Z130720220640745 | Rejected | No Such Account | 10/07/2023 | JH3401002005_070723FTO_321015 | 640745 |
| 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 | 7147 | 3401002000NRG23Z180720232104938 | Yet to be process | | | | 2104938 |