| 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. |
| 3401002WL008363 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2276 | 3401002000NRG23060520220200069 | Processed | | 14/05/2022 | JH3401002_060522APB_FTO_38581 | 200069 |
| 3401002WL008363 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2276 | 3401002000NRG23Z060520220200097 | Rejected | CMNE002, | 09/05/2022 | JH3401002_060522APB_FTO_38527 | 200097 |
| 3401002WL0012770 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2276 | 3401002000NRG23Z260520220326039 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 326039 |
| 3401002WL0119271 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2276 | 3401002000NRG23Z210720232105070 | Yet to be process | | | | 2105070 |