| 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. |
| 3410002WL033541 | JH-10-002-005-004/1186 | 1 | Pali Mandal | 3410002033/IF/7080902038218 | Gram Khairbani Me barsa Murmu Ke Jamin Par Talab Nirman | 8330 | 3410002000NRG23231120220486605 | Processed | | 27/12/2022 | JH3410002033_231122FTO_448624 | 486605 |
| 3410002WL033541 | JH-10-002-005-004/1186 | 1 | Pali Mandal | 3410002033/IF/7080902038218 | Gram Khairbani Me barsa Murmu Ke Jamin Par Talab Nirman | 8330 | 3410002000NRG23Z231120220486631 | Rejected | No Such Account | 24/11/2022 | JH3410002033_231122FTO_448627 | 486631 |
| 3410002WL0036426 | JH-10-002-005-004/1186 | 1 | Pali Mandal | 3410002033/IF/7080902038218 | Gram Khairbani Me barsa Murmu Ke Jamin Par Talab Nirman | 8330 | 3410002000NRG23Z061220220521064 | Processed | | 08/12/2022 | JH3410002033_071222FTO_477177 | 521064 |