| 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. |
| 3401018WL005629 | JH-01-018-016-004/192 | 1 | VIJAY KUMAR MAHTO | 3401018016/IF/7080902202188 | 2021-22 GRAM ORAONDIH ME NITYANAND MAHTO (4/167) KE JAMIN PER IRRIGATION WELL | 1221 | 3401018000NRG24280420230106116 | Processed | | 13/05/2023 | JH3401018016_280423APB_FTO_70245 | 106116 |
| 3401018WL005629 | JH-01-018-016-004/192 | 1 | VIJAY KUMAR MAHTO | 3401018016/IF/7080902202188 | 2021-22 GRAM ORAONDIH ME NITYANAND MAHTO (4/167) KE JAMIN PER IRRIGATION WELL | 1221 | 3401018000NRG24Z280420230106132 | Rejected | DBFL | 28/04/2023 | JH3401018016_280423APB_FTO_70253 | 106132 |
| 3401018WL0007753 | JH-01-018-016-004/192 | 1 | VIJAY KUMAR MAHTO | 3401018016/IF/7080902202188 | 2021-22 GRAM ORAONDIH ME NITYANAND MAHTO (4/167) KE JAMIN PER IRRIGATION WELL | 1221 | 3401018000NRG24Z050520230146322 | Processed | | 12/05/2023 | JH3401018016_070523FTO_97573 | 146322 |