| 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. |
| 3401016WL005638 | JH-01-016-008-003/573 | 1 | MAMITA KUMARI | 3401016008/IF/7080901759898 | WELL(2122140871)RAM KUMAR SAHU , EDCHORO, EDCHORO | 666 | 3401016000NRG24280420230106327 | Processed | | 13/05/2023 | JH3401016008_280423APB_FTO_70871 | 106327 |
| 3401016WL005638 | JH-01-016-008-003/573 | 1 | MAMITA KUMARI | 3401016008/IF/7080901759898 | WELL(2122140871)RAM KUMAR SAHU , EDCHORO, EDCHORO | 666 | 3401016000NRG24Z280420230106333 | Rejected | DBFL | 29/04/2023 | JH3401016008_280423APB_FTO_70876 | 106333 |
| 3401016WL0007871 | JH-01-016-008-003/573 | 1 | MAMITA KUMARI | 3401016008/IF/7080901759898 | WELL(2122140871)RAM KUMAR SAHU , EDCHORO, EDCHORO | 666 | 3401016000NRG24Z050520230148876 | Processed | | 25/05/2023 | JH3401016008_230523FTO_153740 | 148876 |