| 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. |
| 3401018WL107434 | JH-01-018-010-001/201 | 1 | GAMBHIR PURAN | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 19515 | 3401018000NRG24260220241728407 | Rejected | A/c Blocked or Frozen | 16/04/2024 | JH3401018010_290224APB_FTO_971439 | 1728407 |
| 3401018WL107434 | JH-01-018-010-001/201 | 1 | GAMBHIR PURAN | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 19515 | 3401018000NRG24Z260220241728416 | Yet to be process | | | JH3401018010_290224APB_FTO_971443 | 1728416 |
| 3401018WL0119204 | JH-01-018-010-001/201 | 1 | GAMBHIR PURAN | 3401018010/IF/7080902647202 | ग्राम जिलिंगसेरेंग मे अजित गोराई का 100×95×10 डोभा निर्माण | 19515 | 3401018000NRG24190420241939219 | Yet to be process | | | | 1939219 |