| 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. |
| 3401002WL008254 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 1740 | 3401002000NRG22040520210099890 | Rejected | A/c Blocked or Frozen | 20/05/2021 | JH3401002014_040521APB_FTO_118630 | 99890 |
| 3401002WL016929 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 1740 | 3401002000NRG22040620210206254 | Rejected | A/c Blocked or Frozen | 17/05/2022 | JH3401002_250422FTO_25843 | 206254 |
| 3401002WL0131413 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 1740 | 3401002000NRG22280520221218352 | Rejected | A/c Blocked or Frozen | 19/09/2022 | JH3401002014_140922FTO_257911 | 1218352 |
| 3401002WL0132809 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 1740 | 3401002000NRG22111020221328736 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002014_070723FTO_319355 | 1328736 |
| 3401002WL0133605 | JH-01-002-014-002/52 | 6 | Nandu Oraon | 3401002014/IF/7080901297216 | 1718010100 KARKARI PANCHAYAT KE KARKARI GRAM ME BODO ORAIN KE KHET ME WELL NIRAMN | 1740 | 3401002000NRG22240720231340864 | Yet to be process | | | | 1340864 |