| 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. |
| 3401001WL005877 | JH-01-001-020-006/252 | 2 | JANKI DEVI | 3401001020/IF/7080902204425 | 2021-22 GRAM SATAKI ME ANANT KUMAR MAHTO(6/261) KE JAMIN PER IRRIGATION WELL | 1015 | 3401001000NRG24280420230109706 | Processed | | 13/05/2023 | JH3401001020_280423APB_FTO_70819 | 109706 |
| 3401001WL005877 | JH-01-001-020-006/252 | 2 | JANKI DEVI | 3401001020/IF/7080902204425 | 2021-22 GRAM SATAKI ME ANANT KUMAR MAHTO(6/261) KE JAMIN PER IRRIGATION WELL | 1015 | 3401001000NRG24Z280420230109742 | Rejected | DBFL | 29/04/2023 | JH3401001020_280423APB_FTO_70821 | 109742 |
| 3401001WL0007752 | JH-01-001-020-006/252 | 2 | JANKI DEVI | 3401001020/IF/7080902204425 | 2021-22 GRAM SATAKI ME ANANT KUMAR MAHTO(6/261) KE JAMIN PER IRRIGATION WELL | 1015 | 3401001000NRG24Z050520230146297 | Processed | | 14/05/2023 | JH3401001020_060523FTO_96652 | 146297 |