| 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. |
| 3401018WL003919 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 1201 | 3401018000NRG23210420220091244 | Processed | | 14/05/2022 | JH3401018_220422APB_FTO_20736 | 91244 |
| 3401018WL003919 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 1201 | 3401018000NRG23Z210420220091269 | Rejected | CMNE002, | 23/04/2022 | JH3401018_220422APB_FTO_20802 | 91269 |
| 3401018WL0008672 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 1201 | 3401018000NRG23Z090520220208266 | Rejected | A/C Blocked or Frozen | 10/04/2024 | JH3401018_300324FTO_1029888 | 208266 |
| 3401018WL0119503 | JH-01-018-007-001/261 | 2 | NIRASHA DEVI | 3401018007/IF/7080901976249 | ग्राम बांधडीह मे सत्यनारायन सिंह मुंडा के जमीन पर (100x90x10) डोभा निर्माण | 1201 | 3401018000NRG23Z160420242106442 | Yet to be process | | | | 2106442 |