| 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. |
| 3401019WL005778 | JH-01-019-007-007/530 | 1 | BISHRAM PURAN | 3401019007/IF/7080902532060 | (22-23) लक्ष्मण मुंडा (60X60X10) के जमीन पर डोभा निर्माण (जारगो) | 967 | 3401019000NRG24280420230107856 | Processed | | 13/05/2023 | JH3401019007_280423APB_FTO_70188 | 107856 |
| 3401019WL005778 | JH-01-019-007-007/530 | 1 | BISHRAM PURAN | 3401019007/IF/7080902532060 | (22-23) लक्ष्मण मुंडा (60X60X10) के जमीन पर डोभा निर्माण (जारगो) | 967 | 3401019000NRG24Z280420230107872 | Rejected | DBFL | 29/04/2023 | JH3401019007_280423APB_FTO_70192 | 107872 |
| 3401019WL0007309 | JH-01-019-007-007/530 | 1 | BISHRAM PURAN | 3401019007/IF/7080902532060 | (22-23) लक्ष्मण मुंडा (60X60X10) के जमीन पर डोभा निर्माण (जारगो) | 967 | 3401019000NRG24Z040520230136123 | Yet to be process | | | | 136123 |