| 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. |
| 3401018WL005839 | JH-01-018-003-004/275 | 2 | SOHAGI DEVI | 3401018003/IF/7080902453208 | 2022-23 GRAM DOKAD ME SOHAGI DEVI(INDRA MOHAN MAHTO)4/275 KE JAMIN PER 5.17 D DIDI BAADI YOJNA | 895 | 3401018000NRG24280420230109177 | Processed | | 13/05/2023 | JH3401018003_280423APB_FTO_70340 | 109177 |
| 3401018WL005839 | JH-01-018-003-004/275 | 2 | SOHAGI DEVI | 3401018003/IF/7080902453208 | 2022-23 GRAM DOKAD ME SOHAGI DEVI(INDRA MOHAN MAHTO)4/275 KE JAMIN PER 5.17 D DIDI BAADI YOJNA | 895 | 3401018000NRG24Z280420230109186 | Rejected | DBFL | 28/04/2023 | JH3401018003_280423APB_FTO_70344 | 109186 |
| 3401018WL0007750 | JH-01-018-003-004/275 | 2 | SOHAGI DEVI | 3401018003/IF/7080902453208 | 2022-23 GRAM DOKAD ME SOHAGI DEVI(INDRA MOHAN MAHTO)4/275 KE JAMIN PER 5.17 D DIDI BAADI YOJNA | 895 | 3401018000NRG24Z050520230146212 | Processed | | 12/05/2023 | JH3401018003_050523FTO_91734 | 146212 |