| 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. |
| 3401002WL034144 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 8437 | 3401002000NRG24070720230625611 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002004_070723APB_FTO_319130 | 625611 |
| 3401002WL034144 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 8437 | 3401002000NRG24Z070720230625620 | Rejected | A/C Blocked or Frozen | 07/07/2023 | JH3401002004_070723APB_FTO_319141 | 625620 |
| 3401002WL0036183 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 8437 | 3401002000NRG24Z110720230660260 | Yet to be process | | | | 660260 |
| 3401002WL0038512 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 8437 | 3401002000NRG24170720230698183 | Yet to be process | | | | 698183 |