| 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. |
| 3401018WL005124 | JH-01-018-005-005/110 | 2 | KAMILA DEVI | 3401018009/IF/7080901365138 | 1920018624 ग्राम चोगा मे गदाधर सिंह मुंडा के जमीन मे (100*100*10) डोभा निर्माण | 1081 | 3401018000NRG24270420230096742 | Processed | | 13/05/2023 | JH3401018009_280423APB_FTO_68744 | 96742 |
| 3401018WL005124 | JH-01-018-005-005/110 | 2 | KAMILA DEVI | 3401018009/IF/7080901365138 | 1920018624 ग्राम चोगा मे गदाधर सिंह मुंडा के जमीन मे (100*100*10) डोभा निर्माण | 1081 | 3401018000NRG24Z270420230096753 | Rejected | DBFL | 29/04/2023 | JH3401018009_280423APB_FTO_68772 | 96753 |
| 3401018WL0007374 | JH-01-018-005-005/110 | 2 | KAMILA DEVI | 3401018009/IF/7080901365138 | 1920018624 ग्राम चोगा मे गदाधर सिंह मुंडा के जमीन मे (100*100*10) डोभा निर्माण | 1081 | 3401018000NRG24Z040520230137835 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137835 |