| 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. |
| 3416013003WL020516 | JH-16-013-003-003/524 | 2 | KAJAL DEVI | 3416013003/IC/7080901194918 | GRAM KORIYADIH ME MANOHAR MAHTO KE JAMIN SE PUL TAK SE AAM PED TAK KACHCHA NALI NIRMAN | 1565 | 3416013003NRG24240620230755766 | Rejected | A/c Blocked or Frozen | 01/07/2023 | JH3416013003_240623APB_FTO_274454 | 755766 |
| 3416013003WL020516 | JH-16-013-003-003/524 | 2 | KAJAL DEVI | 3416013003/IC/7080901194918 | GRAM KORIYADIH ME MANOHAR MAHTO KE JAMIN SE PUL TAK SE AAM PED TAK KACHCHA NALI NIRMAN | 1565 | 3416013003NRG24Z240620230755789 | Rejected | A/C Blocked or Frozen | 25/06/2023 | JH3416013003_240623APB_FTO_274479 | 755789 |
| 3416013WL0023665 | JH-16-013-003-003/524 | 2 | KAJAL DEVI | 3416013003/IC/7080901194918 | GRAM KORIYADIH ME MANOHAR MAHTO KE JAMIN SE PUL TAK SE AAM PED TAK KACHCHA NALI NIRMAN | 1565 | 3416013003NRG24Z040720230871908 | Yet to be process | | | | 871908 |
| 3416013WL0023665 | JH-16-013-003-003/524 | 2 | KAJAL DEVI | 3416013003/IC/7080901194918 | GRAM KORIYADIH ME MANOHAR MAHTO KE JAMIN SE PUL TAK SE AAM PED TAK KACHCHA NALI NIRMAN | 1565 | 3416013003NRG24040720230871909 | Rejected | A/c Blocked or Frozen | 02/01/2024 | JH3416013003_141123FTO_741278 | 871909 |
| 3416013WL0082166 | JH-16-013-003-003/524 | 2 | KAJAL DEVI | 3416013003/IC/7080901194918 | GRAM KORIYADIH ME MANOHAR MAHTO KE JAMIN SE PUL TAK SE AAM PED TAK KACHCHA NALI NIRMAN | 1565 | 3416013003NRG24200320242347244 | Yet to be process | | | JH3416013003_220524FTO_74530 | 2347244 |