| 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. |
| 3401016WL005635 | JH-01-016-008-001/111 | 1 | KARTIK OROAN | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24280420230106256 | Processed | | 13/05/2023 | JH3401016008_280423FTO_70859 | 106256 |
| 3401016WL005635 | JH-01-016-008-001/111 | 1 | KARTIK OROAN | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24Z280420230106276 | Rejected | DBFL | 29/04/2023 | JH3401016008_280423FTO_70875 | 106276 |
| 3401016WL0007871 | JH-01-016-008-001/111 | 1 | KARTIK OROAN | 3401016008/IF/7080901639524 | WELL(2021140804)BASANTI DEVI, BARSA, EDCHORO | 665 | 3401016000NRG24Z050520230148852 | Processed | | 25/05/2023 | JH3401016008_230523FTO_153740 | 148852 |