| 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. |
| 3401002WL031027 | 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 | 7972 | 3401002000NRG24290620230569946 | Rejected | A/c Blocked or Frozen | 06/07/2023 | JH3401002004_290623APB_FTO_292017 | 569946 |
| 3401002WL031027 | 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 | 7972 | 3401002000NRG24Z290620230569955 | Rejected | A/C Blocked or Frozen | 30/06/2023 | JH3401002004_290623APB_FTO_292034 | 569955 |
| 3401002WL0032765 | 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 | 7972 | 3401002000NRG24Z040720230603236 | Rejected | A/C Blocked or Frozen | 09/07/2023 | JH3401002004_070723FTO_319184 | 603236 |
| 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 | 7972 | 3401002000NRG24170720230698181 | Yet to be process | | | | 698181 |
| 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 | 7972 | 3401002000NRG24Z170720230698182 | Yet to be process | | | | 698182 |