| 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. |
| 3401018WL005828 | JH-01-018-008-009/104 | 2 | FAGU MUNDA | 3401018008/IF/7080902203916 | 2021-22 GRAM SIRIDIH ME DUBRAJ SINGH MUNDA (9/604) KE JAMIN PER IRRIGATION WELL | 1094 | 3401018000NRG24280420230108917 | Processed | | 13/05/2023 | JH3401018008_280423APB_FTO_70791 | 108917 |
| 3401018WL005828 | JH-01-018-008-009/104 | 2 | FAGU MUNDA | 3401018008/IF/7080902203916 | 2021-22 GRAM SIRIDIH ME DUBRAJ SINGH MUNDA (9/604) KE JAMIN PER IRRIGATION WELL | 1094 | 3401018000NRG24Z280420230108926 | Rejected | DBFL | 29/04/2023 | JH3401018008_280423APB_FTO_70794 | 108926 |
| 3401018WL0007751 | JH-01-018-008-009/104 | 2 | FAGU MUNDA | 3401018008/IF/7080902203916 | 2021-22 GRAM SIRIDIH ME DUBRAJ SINGH MUNDA (9/604) KE JAMIN PER IRRIGATION WELL | 1094 | 3401018000NRG24Z050520230146271 | Processed | | 14/05/2023 | JH3401018008_120523FTO_118752 | 146271 |