| 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. |
| 3401018WL005829 | JH-01-018-003-002/275 | 2 | GAYATRI DEVI | 3401018003/IF/7080901647774 | 2021-22 GRAM CHAINPUR (TOLA CHIRUDIH) ME DHARNI DEVI KE JAMIN PER IRRIGATION WELL | 935 | 3401018000NRG24280420230108934 | Processed | | 13/05/2023 | JH3401018003_280423APB_FTO_70340 | 108934 |
| 3401018WL005829 | JH-01-018-003-002/275 | 2 | GAYATRI DEVI | 3401018003/IF/7080901647774 | 2021-22 GRAM CHAINPUR (TOLA CHIRUDIH) ME DHARNI DEVI KE JAMIN PER IRRIGATION WELL | 935 | 3401018000NRG24Z280420230108954 | Rejected | DBFL | 28/04/2023 | JH3401018003_280423APB_FTO_70344 | 108954 |
| 3401018WL0007750 | JH-01-018-003-002/275 | 2 | GAYATRI DEVI | 3401018003/IF/7080901647774 | 2021-22 GRAM CHAINPUR (TOLA CHIRUDIH) ME DHARNI DEVI KE JAMIN PER IRRIGATION WELL | 935 | 3401018000NRG24Z050520230146255 | Processed | | 12/05/2023 | JH3401018003_050523FTO_91734 | 146255 |