| 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. |
| 3420006WL033041 | JH-20-006-014-004/28014 | 2 | CHANDRA KISHORE MAHTO | 3420006014/IF/7080901882871 | CONS OF DIDI WADI YOJNA OF SAVITRI DEVI(CHANDRA KISHOR MAHTO)5D | 13636 | 3420006000NRG23291020220779494 | Rejected | No Such Account | 03/11/2022 | JH3420006014_291022FTO_384786 | 779494 |
| 3420006WL033041 | JH-20-006-014-004/28014 | 2 | CHANDRA KISHORE MAHTO | 3420006014/IF/7080901882871 | CONS OF DIDI WADI YOJNA OF SAVITRI DEVI(CHANDRA KISHOR MAHTO)5D | 13636 | 3420006000NRG23Z291020220779506 | Rejected | No Such Account | 29/10/2022 | JH3420006014_291022FTO_384791 | 779506 |
| 3420006WL0038679 | JH-20-006-014-004/28014 | 2 | CHANDRA KISHORE MAHTO | 3420006014/IF/7080901882871 | CONS OF DIDI WADI YOJNA OF SAVITRI DEVI(CHANDRA KISHOR MAHTO)5D | 13636 | 3420006000NRG23Z071220220890647 | Yet to be process | | | | 890647 |
| 3420006WL0038679 | JH-20-006-014-004/28014 | 2 | CHANDRA KISHORE MAHTO | 3420006014/IF/7080901882871 | CONS OF DIDI WADI YOJNA OF SAVITRI DEVI(CHANDRA KISHOR MAHTO)5D | 13636 | 3420006000NRG23071220220890648 | Rejected | A/c Blocked or Frozen | 28/11/2023 | JH3420006014_061123FTO_718898 | 890648 |