| 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. |
| 3401017WL111392 | JH-01-017-004-001/164 | 1 | KALA CHAND MAHTO | 3401017004/IF/7080902169713 | ग्राम हजाम में हनिता देवी के जमीन पर सिचाई कूप निर्माण | 23867 | 3401017000NRG22090220220917259 | Rejected | Account closed | 11/04/2022 | JH3401017004_100222FTO_1126022 | 917259 |
| 3401017WL0130954 | JH-01-017-004-001/164 | 1 | KALA CHAND MAHTO | 3401017004/IF/7080902169713 | ग्राम हजाम में हनिता देवी के जमीन पर सिचाई कूप निर्माण | 23867 | 3401017000NRG22210420221177914 | Rejected | Account closed | 06/07/2023 | JH3401017004_280623FTO_288890 | 1177914 |