| 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. |
| 3401002WL127804 | JH-01-002-022-001/365 | 1 | HARJIVAN SAHU | 3401002022/IF/7080901592190 | 2021022037 gp murto ke chachkopi gram me Harihar sahu ke khet me kup nirman | 35230 | 3401002000NRG22290320221094952 | Processed | | 13/05/2022 | JH3401002022_310322APB_FTO_1321145 | 1094952 |
| 3401002WL127804 | JH-01-002-022-001/365 | 1 | HARJIVAN SAHU | 3401002022/IF/7080901592190 | 2021022037 gp murto ke chachkopi gram me Harihar sahu ke khet me kup nirman | 35230 | 3401002000NRG22Z290320221094959 | Rejected | CMNE002, | 31/03/2022 | JH3401002022_310322APB_FTO_1321192 | 1094959 |
| 3401002WL0130740 | JH-01-002-022-001/365 | 1 | HARJIVAN SAHU | 3401002022/IF/7080901592190 | 2021022037 gp murto ke chachkopi gram me Harihar sahu ke khet me kup nirman | 35230 | 3401002000NRG22Z080420221158639 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320455 | 1158639 |
| 3401002WL0133600 | JH-01-002-022-001/365 | 1 | HARJIVAN SAHU | 3401002022/IF/7080901592190 | 2021022037 gp murto ke chachkopi gram me Harihar sahu ke khet me kup nirman | 35230 | 3401002000NRG22Z240720231340822 | Yet to be process | | | | 1340822 |