| 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. |
| 3401010WL078512 | JH-01-010-009-009/22 | 1 | AGNU MUNDA | 3401010009/IF/7080902929999 | 23-24 Cons of TCB at Mahugaon, Urikel ( UKLI URAIN S/O- SURESH MUNDA) | 5208 | 3401010000NRG24041120231326547 | Rejected | No Such Account | 28/11/2023 | JH3401010009_041123FTO_712681 | 1326547 |
| 3401010WL078512 | JH-01-010-009-009/22 | 1 | AGNU MUNDA | 3401010009/IF/7080902929999 | 23-24 Cons of TCB at Mahugaon, Urikel ( UKLI URAIN S/O- SURESH MUNDA) | 5208 | 3401010000NRG24Z041120231326555 | Rejected | No Such Account | 04/11/2023 | JH3401010009_041123FTO_712689 | 1326555 |
| 3401010WL0083668 | JH-01-010-009-009/22 | 1 | AGNU MUNDA | 3401010009/IF/7080902929999 | 23-24 Cons of TCB at Mahugaon, Urikel ( UKLI URAIN S/O- SURESH MUNDA) | 5208 | 3401010000NRG24Z221120231401937 | Processed | | 23/11/2023 | JH3401010009_221123FTO_764612 | 1401937 |
| 3401010WL0090991 | JH-01-010-009-009/22 | 1 | AGNU MUNDA | 3401010009/IF/7080902929999 | 23-24 Cons of TCB at Mahugaon, Urikel ( UKLI URAIN S/O- SURESH MUNDA) | 5208 | 3401010000NRG24261220231512266 | Processed | | 13/03/2024 | JH3401010009_261223FTO_850770 | 1512266 |