| 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. |
| 3401018WL005629 | JH-01-018-016-004/162 | 2 | PRABHA DEVI | 3401018016/IF/7080902359660 | 2022-23 GRAM ORAONDIH ME PRABHA DEVI(RAJESH KUMAR MAHTO 4/162) KE JAMIN PER 5.17 D ME DIDI BAADI | 1223 | 3401018000NRG24280420230106113 | Processed | | 13/05/2023 | JH3401018016_280423APB_FTO_70245 | 106113 |
| 3401018WL005629 | JH-01-018-016-004/162 | 2 | PRABHA DEVI | 3401018016/IF/7080902359660 | 2022-23 GRAM ORAONDIH ME PRABHA DEVI(RAJESH KUMAR MAHTO 4/162) KE JAMIN PER 5.17 D ME DIDI BAADI | 1223 | 3401018000NRG24Z280420230106129 | Rejected | DBFL | 28/04/2023 | JH3401018016_280423APB_FTO_70253 | 106129 |
| 3401018WL0007753 | JH-01-018-016-004/162 | 2 | PRABHA DEVI | 3401018016/IF/7080902359660 | 2022-23 GRAM ORAONDIH ME PRABHA DEVI(RAJESH KUMAR MAHTO 4/162) KE JAMIN PER 5.17 D ME DIDI BAADI | 1223 | 3401018000NRG24Z050520230146319 | Processed | | 12/05/2023 | JH3401018016_070523FTO_97573 | 146319 |