| 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. |
| 3401018WL004355 | JH-01-018-010-001/363 | 1 | KARAM PURAN | 3401018010/IF/7080901404514 | 2021018010002 ग्राम जिलींगसेरेंग मे हेमचंद्र सिंह मुण्डा जमीन पर 100x80x10 डोभा निर्माण | 844 | 3401018000NRG24250420230081391 | Processed | | 13/05/2023 | JH3401018010_280423APB_FTO_68543 | 81391 |
| 3401018WL004355 | JH-01-018-010-001/363 | 1 | KARAM PURAN | 3401018010/IF/7080901404514 | 2021018010002 ग्राम जिलींगसेरेंग मे हेमचंद्र सिंह मुण्डा जमीन पर 100x80x10 डोभा निर्माण | 844 | 3401018000NRG24Z250420230081434 | Rejected | DBFL | 29/04/2023 | JH3401018010_280423APB_FTO_68551 | 81434 |
| 3401018WL0007375 | JH-01-018-010-001/363 | 1 | KARAM PURAN | 3401018010/IF/7080901404514 | 2021018010002 ग्राम जिलींगसेरेंग मे हेमचंद्र सिंह मुण्डा जमीन पर 100x80x10 डोभा निर्माण | 844 | 3401018000NRG24Z040520230137909 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137909 |