| 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. |
| 3401018WL005573 | JH-01-018-018-007/112 | 1 | SUFAL MAHTO | 3401018018/IF/7080901419704 | 2021018018013 ग्राम एडरमहातु मे दुखनी देवी के जमीन मे (100*80*10) डोभा निर्माण | 1199 | 3401018000NRG24280420230105314 | Processed | | 13/05/2023 | JH3401018018_280423APB_FTO_68867 | 105314 |
| 3401018WL005573 | JH-01-018-018-007/112 | 1 | SUFAL MAHTO | 3401018018/IF/7080901419704 | 2021018018013 ग्राम एडरमहातु मे दुखनी देवी के जमीन मे (100*80*10) डोभा निर्माण | 1199 | 3401018000NRG24Z280420230105329 | Rejected | DBFL | 29/04/2023 | JH3401018018_280423APB_FTO_68874 | 105329 |
| 3401018WL0007384 | JH-01-018-018-007/112 | 1 | SUFAL MAHTO | 3401018018/IF/7080901419704 | 2021018018013 ग्राम एडरमहातु मे दुखनी देवी के जमीन मे (100*80*10) डोभा निर्माण | 1199 | 3401018000NRG24Z040520230138308 | Processed | | 29/07/2023 | JH3401018_250723FTO_378621 | 138308 |