| 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. |
| 3401002WL044216 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 11102 | 3401002000NRG24280720230791394 | Rejected | A/c Blocked or Frozen | 22/09/2023 | JH3401002004_280723APB_FTO_389183 | 791394 |
| 3401002WL044216 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 11102 | 3401002000NRG24Z280720230791418 | Rejected | A/C Blocked or Frozen | 01/08/2023 | JH3401002004_280723APB_FTO_389193 | 791418 |
| 3401002WL0061721 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 11102 | 3401002000NRG24Z120920231055858 | Yet to be process | | | | 1055858 |
| 3401002WL0065848 | JH-01-002-004-003/74 | 1 | PUNAI ORAON | 3401002004/IF/7080902665020 | 2023-24 DIGHIA PANCHAYAT KE TUKO KHUTI TOLI GRAM ME FULMANI ORAIN KE JAMIN ME B H G Y AAM BAGWANI 1A | 11102 | 3401002000NRG24240920231123137 | Yet to be process | | | | 1123137 |