| 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. |
| 3401018WL004051 | JH-01-018-019-006/113 | 2 | SAKHI DEVI | 3401018019/IF/7080901638598 | ग्राम सालसूद मे किरीटी सिंह मुण्डा के जमीन मे (90*95*10) डोभा निर्माण | 852 | 3401018000NRG24240420230075441 | Processed | | 13/05/2023 | JH3401018019_280423APB_FTO_68799 | 75441 |
| 3401018WL004051 | JH-01-018-019-006/113 | 2 | SAKHI DEVI | 3401018019/IF/7080901638598 | ग्राम सालसूद मे किरीटी सिंह मुण्डा के जमीन मे (90*95*10) डोभा निर्माण | 852 | 3401018000NRG24Z240420230075468 | Rejected | DBFL | 29/04/2023 | JH3401018019_280423APB_FTO_68808 | 75468 |
| 3401018WL0007386 | JH-01-018-019-006/113 | 2 | SAKHI DEVI | 3401018019/IF/7080901638598 | ग्राम सालसूद मे किरीटी सिंह मुण्डा के जमीन मे (90*95*10) डोभा निर्माण | 852 | 3401018000NRG24Z040520230138403 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 138403 |