| 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. |
| 3401002WL003430 | JH-01-002-022-001/205 | 3 | JUBBI ORAON | 3401002022/IF/7080902051391 | 2122022029 MURTO PANCHAYAT KE CHACHKOPI GRAM ME KAPIL SAHU KE JAMIN ME WELL NIRMAN | 728 | 3401002000NRG23200420220075707 | Processed | | 14/05/2022 | JH3401002_200422APB_FTO_19838 | 75707 |
| 3401002WL003430 | JH-01-002-022-001/205 | 3 | JUBBI ORAON | 3401002022/IF/7080902051391 | 2122022029 MURTO PANCHAYAT KE CHACHKOPI GRAM ME KAPIL SAHU KE JAMIN ME WELL NIRMAN | 728 | 3401002000NRG23Z200420220075712 | Rejected | CMNE002, | 20/04/2022 | JH3401002_200422APB_FTO_19846 | 75712 |
| 3401002WL0005053 | JH-01-002-022-001/205 | 3 | JUBBI ORAON | 3401002022/IF/7080902051391 | 2122022029 MURTO PANCHAYAT KE CHACHKOPI GRAM ME KAPIL SAHU KE JAMIN ME WELL NIRMAN | 728 | 3401002000NRG23Z250420220115699 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 115699 |
| 3401002WL0119265 | JH-01-002-022-001/205 | 3 | JUBBI ORAON | 3401002022/IF/7080902051391 | 2122022029 MURTO PANCHAYAT KE CHACHKOPI GRAM ME KAPIL SAHU KE JAMIN ME WELL NIRMAN | 728 | 3401002000NRG23Z200720232104988 | Yet to be process | | | | 2104988 |