| 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. |
| 3401002WL003428 | JH-01-002-022-001/365 | 1 | HARJIVAN SAHU | 3401002022/IF/7080901592190 | 2021022037 gp murto ke chachkopi gram me Harihar sahu ke khet me kup nirman | 724 | 3401002000NRG23200420220075590 | Processed | | 14/05/2022 | JH3401002_200422APB_FTO_19838 | 75590 |
| 3401002WL003428 | JH-01-002-022-001/365 | 1 | HARJIVAN SAHU | 3401002022/IF/7080901592190 | 2021022037 gp murto ke chachkopi gram me Harihar sahu ke khet me kup nirman | 724 | 3401002000NRG23Z200420220075632 | Rejected | CMNE002, | 20/04/2022 | JH3401002_200422APB_FTO_19846 | 75632 |
| 3401002WL0005053 | JH-01-002-022-001/365 | 1 | HARJIVAN SAHU | 3401002022/IF/7080901592190 | 2021022037 gp murto ke chachkopi gram me Harihar sahu ke khet me kup nirman | 724 | 3401002000NRG23Z250420220115704 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 115704 |
| 3401002WL0119271 | JH-01-002-022-001/365 | 1 | HARJIVAN SAHU | 3401002022/IF/7080901592190 | 2021022037 gp murto ke chachkopi gram me Harihar sahu ke khet me kup nirman | 724 | 3401002000NRG23Z210720232105054 | Yet to be process | | | | 2105054 |