| 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. |
| 3401011018WL004953 | JH-01-011-018-001/614 | 1 | KUMARI URAIN | 3401011018/IF/7080902529837 | Naro me Rajdeep Sahi ke jamin me1900ft tcb yojana nirman | 411 | 3401011018NRG24260420230092673 | Processed | | 13/05/2023 | JH3401011018_270423FTO_66636 | 92673 |
| 3401011018WL004953 | JH-01-011-018-001/614 | 1 | KUMARI URAIN | 3401011018/IF/7080902529837 | Naro me Rajdeep Sahi ke jamin me1900ft tcb yojana nirman | 411 | 3401011018NRG24Z260420230092681 | Rejected | DBFL | 29/04/2023 | JH3401011018_270423FTO_66645 | 92681 |
| 3401011WL0009985 | JH-01-011-018-001/614 | 1 | KUMARI URAIN | 3401011018/IF/7080902529837 | Naro me Rajdeep Sahi ke jamin me1900ft tcb yojana nirman | 411 | 3401011018NRG24Z110520230187925 | Yet to be process | | | | 187925 |