| 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. |
| 3401018WL004052 | JH-01-018-002-001/134 | 1 | SADANAND MAHTO | 3401018002/IF/7080901446627 | 2021018002028 ग्राम बारूहातु मे महेंद्र नाथ महतो के जमीन मे (60*80*10) डोभा निर्माण | 969 | 3401018000NRG24240420230075496 | Processed | | 13/05/2023 | JH3401018002_280423APB_FTO_68389 | 75496 |
| 3401018WL004052 | JH-01-018-002-001/134 | 1 | SADANAND MAHTO | 3401018002/IF/7080901446627 | 2021018002028 ग्राम बारूहातु मे महेंद्र नाथ महतो के जमीन मे (60*80*10) डोभा निर्माण | 969 | 3401018000NRG24Z240420230075505 | Rejected | DBFL | 29/04/2023 | JH3401018002_280423APB_FTO_68408 | 75505 |
| 3401018WL0007369 | JH-01-018-002-001/134 | 1 | SADANAND MAHTO | 3401018002/IF/7080901446627 | 2021018002028 ग्राम बारूहातु मे महेंद्र नाथ महतो के जमीन मे (60*80*10) डोभा निर्माण | 969 | 3401018000NRG24Z040520230137566 | Rejected | No Such Account | 29/07/2023 | JH3401018_250723FTO_378621 | 137566 |
| 3401018WL0050047 | JH-01-018-002-001/134 | 1 | SADANAND MAHTO | 3401018002/IF/7080901446627 | 2021018002028 ग्राम बारूहातु मे महेंद्र नाथ महतो के जमीन मे (60*80*10) डोभा निर्माण | 969 | 3401018000NRG24Z130820230884580 | Processed | | 11/10/2023 | JH3401018_280923FTO_595409 | 884580 |