| 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. |
| 3420006WL048352 | JH-20-006-013-002/10341 | 1 | RUPENDRA RAJWAR | 3420006014/IF/7080901581926 | CONS OF WELL IN THE LAND OF BABURAM MANJHI(ROHAR) | 21329 | 3420006000NRG23300120231060480 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 09/02/2023 | JH3420006014_010223FTO_615738 | 1060480 |
| 3420006WL048352 | JH-20-006-013-002/10341 | 1 | RUPENDRA RAJWAR | 3420006014/IF/7080901581926 | CONS OF WELL IN THE LAND OF BABURAM MANJHI(ROHAR) | 21329 | 3420006000NRG23Z300120231060497 | Rejected | Invalid Account Type (NRE / PPF / CC / Loan / FD) | 02/02/2023 | JH3420006014_010223FTO_615740 | 1060497 |
| 3420006WL0052714 | JH-20-006-013-002/10341 | 1 | RUPENDRA RAJWAR | 3420006014/IF/7080901581926 | CONS OF WELL IN THE LAND OF BABURAM MANJHI(ROHAR) | 21329 | 3420006000NRG23Z200220231114923 | Yet to be process | | | | 1114923 |
| 3420006WL0052714 | JH-20-006-013-002/10341 | 1 | RUPENDRA RAJWAR | 3420006014/IF/7080901581926 | CONS OF WELL IN THE LAND OF BABURAM MANJHI(ROHAR) | 21329 | 3420006000NRG23200220231114924 | Processed | | 24/11/2023 | JH3420006014_061123FTO_718898 | 1114924 |