| 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. |
| 3401002WL004300 | JH-01-002-014-003/171 | 1 | BIRSA ORAON | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 531 | 3401002000NRG22200420210053361 | Rejected | A/c Blocked or Frozen | 20/05/2021 | JH3401002014_200421APB_FTO_53171 | 53361 |
| 3401002WL016929 | JH-01-002-014-003/171 | 1 | BIRSA ORAON | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 531 | 3401002000NRG22040620210206255 | Rejected | A/c Blocked or Frozen | 17/05/2022 | JH3401002_250422FTO_25843 | 206255 |
| 3401002WL0131413 | JH-01-002-014-003/171 | 1 | BIRSA ORAON | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 531 | 3401002000NRG22280520221218360 | Rejected | A/c Blocked or Frozen | 19/09/2022 | JH3401002014_140922FTO_257911 | 1218360 |
| 3401002WL0132809 | JH-01-002-014-003/171 | 1 | BIRSA ORAON | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 531 | 3401002000NRG22111020221328745 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002014_070723FTO_319355 | 1328745 |
| 3401002WL0133605 | JH-01-002-014-003/171 | 1 | BIRSA ORAON | 3401002014/IF/7080901582885 | 2021014139 KARKARI PANCHAYAT KE KHARDEORI GRAM ME NIRANJAN KHAKHA KE JAMIN ME WELL NIRMAN | 531 | 3401002000NRG22240720231340873 | Yet to be process | | | | 1340873 |