| 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. |
| 3401019WL000180 | JH-01-019-022-005/237 | 3 | SANJOTI DEVI | 3401019022/IF/7080902503282 | (22-23) गौरी देवी के जमीन पर सिंचाई कुप निर्माण(कोंकाडीह,उलीडीह) | 98 | 3401019000NRG24110420230002311 | Rejected | A/c Blocked or Frozen | 15/05/2023 | JH3401019022_110423FTO_8893 | 2311 |
| 3401019WL000180 | JH-01-019-022-005/237 | 3 | SANJOTI DEVI | 3401019022/IF/7080902503282 | (22-23) गौरी देवी के जमीन पर सिंचाई कुप निर्माण(कोंकाडीह,उलीडीह) | 98 | 3401019000NRG24Z110420230002372 | Rejected | A/C Blocked or Frozen | 12/04/2023 | JH3401019022_110423FTO_8918 | 2372 |
| 3401019WL0005025 | JH-01-019-022-005/237 | 3 | SANJOTI DEVI | 3401019022/IF/7080902503282 | (22-23) गौरी देवी के जमीन पर सिंचाई कुप निर्माण(कोंकाडीह,उलीडीह) | 98 | 3401019000NRG24Z260420230094213 | Yet to be process | | | | 94213 |
| 3401019WL0012276 | JH-01-019-022-005/237 | 3 | SANJOTI DEVI | 3401019022/IF/7080902503282 | (22-23) गौरी देवी के जमीन पर सिंचाई कुप निर्माण(कोंकाडीह,उलीडीह) | 98 | 3401019000NRG24160520230227221 | Yet to be process | | | | 227221 |