| 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. |
| 3401002WL040658 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 10271 | 3401002000NRG24210720230734987 | Rejected | A/c Blocked or Frozen | 22/09/2023 | JH3401002004_220723APB_FTO_369967 | 734987 |
| 3401002WL040658 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 10271 | 3401002000NRG24Z210720230735013 | Rejected | A/C Blocked or Frozen | 23/07/2023 | JH3401002004_220723APB_FTO_369982 | 735013 |
| 3401002WL0043313 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 10271 | 3401002000NRG24Z260720230776973 | Yet to be process | | | | 776973 |
| 3401002WL0065848 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 10271 | 3401002000NRG24240920231123136 | Yet to be process | | | | 1123136 |