| 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. |
| 3401002WL117373 | JH-01-002-009-001/31 | 2 | NANDIYA ORAIN | 3401002009/IF/7080902051098 | 2122009085 GP ITA KE CHARIMA GRAM EM TEMBA ORAON KE JAMIN ME WELL NIRMAN | 32030 | 3401002000NRG22260220220965359 | Rejected | DBFL | 25/07/2022 | JH3401002009_260222APB_FTO_1186493 | 965359 |
| 3401002WL0132916 | JH-01-002-009-001/31 | 2 | NANDIYA ORAIN | 3401002009/IF/7080902051098 | 2122009085 GP ITA KE CHARIMA GRAM EM TEMBA ORAON KE JAMIN ME WELL NIRMAN | 32030 | 3401002000NRG22111120221333885 | Rejected | No Such Account | 15/07/2023 | JH3401002009_070723FTO_319599 | 1333885 |
| 3401002WL0133602 | JH-01-002-009-001/31 | 2 | NANDIYA ORAIN | 3401002009/IF/7080902051098 | 2122009085 GP ITA KE CHARIMA GRAM EM TEMBA ORAON KE JAMIN ME WELL NIRMAN | 32030 | 3401002000NRG22240720231340846 | Yet to be process | | | | 1340846 |