| 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. |
| 3401014WL036504 | JH-01-014-018-001/2112 | 1 | TARAMUNI MUNDA | 3401014018/IF/GIS/40755 | GRAM TUNDAHULI ME SABITA DEVI KE JAMIN PR DOBHA NIRMAN 50X50X10 | 2763 | 3401014000NRG24120720230665113 | Rejected | No Such Account | 21/07/2023 | JH3401014018_120723FTO_336396 | 665113 |
| 3401014WL036504 | JH-01-014-018-001/2112 | 1 | TARAMUNI MUNDA | 3401014018/IF/GIS/40755 | GRAM TUNDAHULI ME SABITA DEVI KE JAMIN PR DOBHA NIRMAN 50X50X10 | 2763 | 3401014000NRG24Z120720230665123 | Rejected | No Such Account | 15/07/2023 | JH3401014018_120723FTO_336421 | 665123 |
| 3401014WL0043135 | JH-01-014-018-001/2112 | 1 | TARAMUNI MUNDA | 3401014018/IF/GIS/40755 | GRAM TUNDAHULI ME SABITA DEVI KE JAMIN PR DOBHA NIRMAN 50X50X10 | 2763 | 3401014000NRG24Z260720230773467 | Yet to be process | | | | 773467 |
| 3401014WL0043331 | JH-01-014-018-001/2112 | 1 | TARAMUNI MUNDA | 3401014018/IF/GIS/40755 | GRAM TUNDAHULI ME SABITA DEVI KE JAMIN PR DOBHA NIRMAN 50X50X10 | 2763 | 3401014000NRG24260720230777167 | Yet to be process | | | | 777167 |