| 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. |
| 3401002WL016980 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 5352 | 3401002000NRG23170620220463868 | Rejected | A/c Blocked or Frozen | 27/06/2022 | JH3401002_170622FTO_71173 | 463868 |
| 3401002WL016980 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 5352 | 3401002000NRG23Z170620220463907 | Rejected | CMNE002, | 17/06/2022 | JH3401002_170622FTO_71179 | 463907 |
| 3401002WL0019284 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 5352 | 3401002000NRG23Z260620220523960 | Yet to be process | | | | 523960 |
| 3401002WL0020562 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 5352 | 3401002000NRG23020720220567627 | Rejected | A/c Blocked or Frozen | 02/09/2022 | JH3401002004_020822FTO_139311 | 567627 |
| 3401002WL0046287 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 5352 | 3401002000NRG23270920221102802 | Rejected | A/c Blocked or Frozen | 15/07/2023 | JH3401002004_070723FTO_319166 | 1102802 |
| 3401002WL0119254 | JH-01-002-004-003/329 | 2 | ANITA ORAIN | 3401002004/IF/7080901583779 | 2021004057 DIGHIA PANCHAYAT KE TUKO GRAM ME FAGE ORAON KE JAMIN WELL NIRMAN | 5352 | 3401002000NRG23180720232104928 | Yet to be process | | | | 2104928 |