| 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. |
| 3401002WL125822 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34396 | 3401002000NRG22230320221060471 | Rejected | DBFL | 25/07/2022 | JH3401002022_230322APB_FTO_1272307 | 1060471 |
| 3401002WL125822 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34396 | 3401002000NRG22Z230320221060502 | Rejected | CMNE002, | 23/03/2022 | JH3401002022_230322APB_FTO_1272324 | 1060502 |
| 3401002WL0130689 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34396 | 3401002000NRG22Z060420221154833 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320455 | 1154833 |
| 3401002WL0131939 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34396 | 3401002000NRG22040820221236141 | Processed | | 17/09/2022 | JH3401002022_140922FTO_257576 | 1236141 |
| 3401002WL0133600 | JH-01-002-022-003/199 | 1 | BANDE ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 34396 | 3401002000NRG22Z240720231340831 | Yet to be process | | | | 1340831 |