| 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. |
| 3401013WL026894 | JH-01-013-003-002/100 | 1 | BIRSA ORAON | 3401013003/IF/7080902613340 | BANDHUA KE BUNDUBEDA ME KARAM SINGH ORAON KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 3047 | 3401013000NRG24190620230493895 | Rejected | No Such Account | 28/06/2023 | JH3401013003_220623FTO_265111 | 493895 |
| 3401013WL026894 | JH-01-013-003-002/100 | 1 | BIRSA ORAON | 3401013003/IF/7080902613340 | BANDHUA KE BUNDUBEDA ME KARAM SINGH ORAON KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 3047 | 3401013000NRG24Z190620230493929 | Rejected | No Such Account | 23/06/2023 | JH3401013003_220623FTO_265144 | 493929 |
| 3401013WL0033565 | JH-01-013-003-002/100 | 1 | BIRSA ORAON | 3401013003/IF/7080902613340 | BANDHUA KE BUNDUBEDA ME KARAM SINGH ORAON KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 3047 | 3401013000NRG24Z050720230616310 | Yet to be process | | | | 616310 |
| 3401013WL0033565 | JH-01-013-003-002/100 | 1 | BIRSA ORAON | 3401013003/IF/7080902613340 | BANDHUA KE BUNDUBEDA ME KARAM SINGH ORAON KE JAMIN PAR BIRSA SINCHAI KOOP SANVARDHAN YOJNA | 3047 | 3401013000NRG24050720230616312 | Yet to be process | | | | 616312 |