| 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. |
| 3401011WL117317 | JH-01-011-018-001/1873 | 1 | Sumanti Toppo | 3401011018/IF/7080903129843 | Tangarbasli me Sanjay Oraon ke khat se Futkal pair tak 1800ft Kachi nali nirman | 13631 | 3401011000NRG24290320241902964 | Processed | | 19/04/2024 | JH3401011018_290324APB_FTO_1025951 | 1902964 |
| 3401011WL117317 | JH-01-011-018-001/1873 | 1 | Sumanti Toppo | 3401011018/IF/7080903129843 | Tangarbasli me Sanjay Oraon ke khat se Futkal pair tak 1800ft Kachi nali nirman | 13631 | 3401011000NRG24Z290320241902981 | Rejected | Documents Pending for Account Holder turning Major | 03/04/2024 | JH3401011018_290324APB_FTO_1025960 | 1902981 |
| 3401011WL0119060 | JH-01-011-018-001/1873 | 1 | Sumanti Toppo | 3401011018/IF/7080903129843 | Tangarbasli me Sanjay Oraon ke khat se Futkal pair tak 1800ft Kachi nali nirman | 13631 | 3401011000NRG24Z080420241938279 | Yet to be process | | | | 1938279 |