| 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. |
| 3401002WL010074 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2924 | 3401002000NRG23140520220249947 | Processed | | 27/05/2022 | JH3401002_140522APB_FTO_45839 | 249947 |
| 3401002WL010074 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2924 | 3401002000NRG23Z140520220249978 | Rejected | CMNE002, | 20/05/2022 | JH3401002_140522APB_FTO_45864 | 249978 |
| 3401002WL0012770 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2924 | 3401002000NRG23Z260520220326151 | Rejected | No Such Account | 08/07/2023 | JH3401002022_070723FTO_320391 | 326151 |
| 3401002WL0119271 | JH-01-002-022-003/214 | 3 | BIRSA ORAON | 3401002022/IF/7080902075560 | 2122022039 MURTO PANCHAYAT KE MURTO GRAM ME DAMODRI ORAIN KE JAMIN ME WELL NIRMAN | 2924 | 3401002000NRG23Z210720232105069 | Yet to be process | | | | 2105069 |