| 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. |
| 3410002WL040594 | JH-10-002-007-005/1105 | 1 | Pani Murmu | 3410002009/IF/7080902369675 | Gram Talsa Me PANI MURMU Ke Jamin Par Didi Bari Nirman | 10760 | 3410002000NRG23261220220569896 | Rejected | A/c Blocked or Frozen | 31/12/2022 | JH3410002009_261222FTO_527642 | 569896 |
| 3410002WL040594 | JH-10-002-007-005/1105 | 1 | Pani Murmu | 3410002009/IF/7080902369675 | Gram Talsa Me PANI MURMU Ke Jamin Par Didi Bari Nirman | 10760 | 3410002000NRG23Z261220220569901 | Rejected | A/C Blocked or Frozen | 27/12/2022 | JH3410002009_261222FTO_527645 | 569901 |
| 3410002WL0045318 | JH-10-002-007-005/1105 | 1 | Pani Murmu | 3410002009/IF/7080902369675 | Gram Talsa Me PANI MURMU Ke Jamin Par Didi Bari Nirman | 10760 | 3410002000NRG23Z160120230633693 | Processed | | 22/01/2023 | JH3410002009_210123FTO_586768 | 633693 |
| 3410002WL0045318 | JH-10-002-007-005/1105 | 1 | Pani Murmu | 3410002009/IF/7080902369675 | Gram Talsa Me PANI MURMU Ke Jamin Par Didi Bari Nirman | 10760 | 3410002000NRG23160120230633694 | Processed | | 31/01/2023 | JH3410002009_210123FTO_586766 | 633694 |