| 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. |
| 3401024WL043126 | JH-01-024-002-001/295 | 1 | RAMESHWAR GANJHU | 3401024002/IF/7080901501822 | SHANTI DEVI PATI BHUVNESHWAR LOHRA KE JAMIN PAR DIDIBARI YOJANA | 1753 | 3401024000NRG23190920221062224 | Rejected | A/c Blocked or Frozen | 23/09/2022 | JH3401024002_190922FTO_271934 | 1062224 |
| 3401024WL043126 | JH-01-024-002-001/295 | 1 | RAMESHWAR GANJHU | 3401024002/IF/7080901501822 | SHANTI DEVI PATI BHUVNESHWAR LOHRA KE JAMIN PAR DIDIBARI YOJANA | 1753 | 3401024000NRG23Z190920221062242 | Rejected | A/C Blocked or Frozen | 20/09/2022 | JH3401024002_190922FTO_271941 | 1062242 |
| 3401024WL0050745 | JH-01-024-002-001/295 | 1 | RAMESHWAR GANJHU | 3401024002/IF/7080901501822 | SHANTI DEVI PATI BHUVNESHWAR LOHRA KE JAMIN PAR DIDIBARI YOJANA | 1753 | 3401024000NRG23Z081020221164160 | Yet to be process | | | | 1164160 |
| 3401024WL0050745 | JH-01-024-002-001/295 | 1 | RAMESHWAR GANJHU | 3401024002/IF/7080901501822 | SHANTI DEVI PATI BHUVNESHWAR LOHRA KE JAMIN PAR DIDIBARI YOJANA | 1753 | 3401024000NRG23081020221164161 | Rejected | A/c Blocked or Frozen | 27/03/2023 | JH3401024002_010323FTO_673584 | 1164161 |
| 3401024WL0116202 | JH-01-024-002-001/295 | 1 | RAMESHWAR GANJHU | 3401024002/IF/7080901501822 | SHANTI DEVI PATI BHUVNESHWAR LOHRA KE JAMIN PAR DIDIBARI YOJANA | 1753 | 3401024000NRG23280320232058467 | Rejected | Account closed | 24/07/2023 | JH3401024002_170723FTO_351062 | 2058467 |
| 3401024WL0119307 | JH-01-024-002-001/295 | 1 | RAMESHWAR GANJHU | 3401024002/IF/7080901501822 | SHANTI DEVI PATI BHUVNESHWAR LOHRA KE JAMIN PAR DIDIBARI YOJANA | 1753 | 3401024000NRG23260720232105313 | Processed | | 30/04/2024 | JH3401024002_240424FTO_24367 | 2105313 |