| 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. |
| 3401002WL019780 | JH-01-002-022-003/102 | 1 | BALESHWR MAHTO | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 6413 | 3401002000NRG23280620220537525 | Processed | | 08/07/2022 | JH3401002_280622APB_FTO_80430 | 537525 |
| 3401002WL019780 | JH-01-002-022-003/102 | 1 | BALESHWR MAHTO | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 6413 | 3401002000NRG23Z280620220537543 | Rejected | CMNE002, | 01/07/2022 | JH3401002_280622APB_FTO_80439 | 537543 |
| 3401002WL0021599 | JH-01-002-022-003/102 | 1 | BALESHWR MAHTO | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 6413 | 3401002000NRG23Z050720220595421 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320436 | 595421 |
| 3401002WL0119280 | JH-01-002-022-003/102 | 1 | BALESHWR MAHTO | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 6413 | 3401002000NRG23Z240720232105183 | Yet to be process | | | | 2105183 |