| 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. |
| 3401018WL005312 | JH-01-018-011-001/143 | 1 | MOHAN MUNDA | 3401018011/IC/7080901199217 | अरनाया नाला पर शृंखलाबद्ध चेकडैम संख्या 9 पर गाद (desilting work)निकासी | 970 | 3401018000NRG24270420230099874 | Processed | | 13/05/2023 | JH3401018011_280423APB_FTO_68672 | 99874 |
| 3401018WL005312 | JH-01-018-011-001/143 | 1 | MOHAN MUNDA | 3401018011/IC/7080901199217 | अरनाया नाला पर शृंखलाबद्ध चेकडैम संख्या 9 पर गाद (desilting work)निकासी | 970 | 3401018000NRG24Z270420230099884 | Rejected | DBFL | 29/04/2023 | JH3401018011_280423APB_FTO_68677 | 99884 |
| 3401018WL0007376 | JH-01-018-011-001/143 | 1 | MOHAN MUNDA | 3401018011/IC/7080901199217 | अरनाया नाला पर शृंखलाबद्ध चेकडैम संख्या 9 पर गाद (desilting work)निकासी | 970 | 3401018000NRG24Z040520230137953 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137953 |