| 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. |
| 3416013008WL031306 | JH-16-013-008-002/67 | 1 | TALO MAHTO | 3416013008/IF/7080902748311 | GRAM TILIR ME MAHENDRA TIWARI KE JAMIN PER FILED BUND | 2565 | 3416013008NRG24010820231102291 | Rejected | No Such Account | 21/09/2023 | JH3416013008_010823FTO_397163 | 1102291 |
| 3416013008WL031306 | JH-16-013-008-002/67 | 1 | TALO MAHTO | 3416013008/IF/7080902748311 | GRAM TILIR ME MAHENDRA TIWARI KE JAMIN PER FILED BUND | 2565 | 3416013008NRG24Z010820231102311 | Rejected | No Such Account | 02/08/2023 | JH3416013008_010823FTO_397185 | 1102311 |
| 3416013WL0041825 | JH-16-013-008-002/67 | 1 | TALO MAHTO | 3416013008/IF/7080902748311 | GRAM TILIR ME MAHENDRA TIWARI KE JAMIN PER FILED BUND | 2565 | 3416013008NRG24Z110920231387050 | Yet to be process | | | | 1387050 |
| 3416013WL0045510 | JH-16-013-008-002/67 | 1 | TALO MAHTO | 3416013008/IF/7080902748311 | GRAM TILIR ME MAHENDRA TIWARI KE JAMIN PER FILED BUND | 2565 | 3416013008NRG24260920231486116 | Processed | | 28/05/2024 | JH3416013008_220524FTO_74565 | 1486116 |