| 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. |
| 3401018WL004824 | JH-01-018-007-001/604 | 3 | PUNHA GONJHU | 3401018007/IF/7080902522277 | ग्राम चोकाहातु में लखन गोंझु के जमीन पर (100x90x10) डोभा निर्माण | 1141 | 3401018000NRG24260420230089419 | Processed | | 13/05/2023 | JH3401018007_280423APB_FTO_68643 | 89419 |
| 3401018WL004824 | JH-01-018-007-001/604 | 3 | PUNHA GONJHU | 3401018007/IF/7080902522277 | ग्राम चोकाहातु में लखन गोंझु के जमीन पर (100x90x10) डोभा निर्माण | 1141 | 3401018000NRG24Z260420230089445 | Rejected | DBFL | 29/04/2023 | JH3401018007_280423APB_FTO_68651 | 89445 |
| 3401018WL0007372 | JH-01-018-007-001/604 | 3 | PUNHA GONJHU | 3401018007/IF/7080902522277 | ग्राम चोकाहातु में लखन गोंझु के जमीन पर (100x90x10) डोभा निर्माण | 1141 | 3401018000NRG24Z040520230137738 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 137738 |