| 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. |
| 3401010WL112802 | JH-01-010-002-002/387 | 1 | LAKHO ORAON | 3401010002/IF/7080902954022 | 23-24 BSKSY Dadi Gram me PUNIYA ORAIN W/O SANKHU ORAON ke jamin par Sichai koop nirman | 6516 | 3401010000NRG24140320241817210 | Rejected | A/c Blocked or Frozen | 20/04/2024 | JH3401010002_150324APB_FTO_999286 | 1817210 |
| 3401010WL112802 | JH-01-010-002-002/387 | 1 | LAKHO ORAON | 3401010002/IF/7080902954022 | 23-24 BSKSY Dadi Gram me PUNIYA ORAIN W/O SANKHU ORAON ke jamin par Sichai koop nirman | 6516 | 3401010000NRG24Z140320241817257 | Processed | | 15/03/2024 | JH3401010002_150324APB_FTO_999291 | 1817257 |
| 3401010WL0119532 | JH-01-010-002-002/387 | 1 | LAKHO ORAON | 3401010002/IF/7080902954022 | 23-24 BSKSY Dadi Gram me PUNIYA ORAIN W/O SANKHU ORAON ke jamin par Sichai koop nirman | 6516 | 3401010000NRG24100620241941485 | Yet to be process | | | | 1941485 |