| 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. |
| 3401011WL116194 | JH-01-011-018-001/1873 | 1 | Sumanti Toppo | 3401011018/IF/7080903129861 | Tangarbasli me Jaya Oraon ke Jamin se Kathal Pair 1800fit Kachi nali nirman | 13260 | 3401011000NRG24230320241877548 | Processed | | 19/04/2024 | JH3401011018_290324APB_FTO_1025951 | 1877548 |
| 3401011WL116194 | JH-01-011-018-001/1873 | 1 | Sumanti Toppo | 3401011018/IF/7080903129861 | Tangarbasli me Jaya Oraon ke Jamin se Kathal Pair 1800fit Kachi nali nirman | 13260 | 3401011000NRG24Z230320241877580 | Rejected | Documents Pending for Account Holder turning Major | 03/04/2024 | JH3401011018_290324APB_FTO_1025960 | 1877580 |
| 3401011WL0119060 | JH-01-011-018-001/1873 | 1 | Sumanti Toppo | 3401011018/IF/7080903129861 | Tangarbasli me Jaya Oraon ke Jamin se Kathal Pair 1800fit Kachi nali nirman | 13260 | 3401011000NRG24Z080420241938281 | Yet to be process | | | | 1938281 |