| 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. |
| 3401014WL014443 | JH-01-014-003-003/76 | 1 | PANKAJ KUMAR MA | 3401014003/IF/7080902636154 | GRAM HETHNAGRU ME LALITA DEVI BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 981 | 3401014000NRG24220520230266216 | Rejected | Account closed | 29/05/2023 | JH3401014003_230523FTO_154297 | 266216 |
| 3401014WL014443 | JH-01-014-003-003/76 | 1 | PANKAJ KUMAR MA | 3401014003/IF/7080902636154 | GRAM HETHNAGRU ME LALITA DEVI BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 981 | 3401014000NRG24Z220520230266259 | Rejected | Account Closed | 24/05/2023 | JH3401014003_230523FTO_154310 | 266259 |
| 3401014WL0017402 | JH-01-014-003-003/76 | 1 | PANKAJ KUMAR MA | 3401014003/IF/7080902636154 | GRAM HETHNAGRU ME LALITA DEVI BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 981 | 3401014000NRG24Z290520230318558 | Processed | | 21/07/2023 | JH3401014003_190723FTO_358725 | 318558 |
| 3401014WL0018791 | JH-01-014-003-003/76 | 1 | PANKAJ KUMAR MA | 3401014003/IF/7080902636154 | GRAM HETHNAGRU ME LALITA DEVI BIRSA SICHAI KOOP SAMVARDHAN YOJANA KA NIRMAN | 981 | 3401014000NRG24020620230345986 | Processed | | 15/06/2023 | JH3401014003_120623FTO_225803 | 345986 |