| 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. |
| 3401002WL123466 | JH-01-002-013-003/90 | 2 | GANGI MUNDA | 3401002013/IF/7080901417052 | 2021013025 KARANJI GP KE NAGRI GRAM ME DEVKI DHAN KE ZAMEEN BHG AAM BAGWANI NIRMAN | 33975 | 3401002000NRG22160320221020754 | Processed | | 01/04/2022 | JH3401002013_160322APB_FTO_1247021 | 1020754 |
| 3401002WL123466 | JH-01-002-013-003/90 | 2 | GANGI MUNDA | 3401002013/IF/7080901417052 | 2021013025 KARANJI GP KE NAGRI GRAM ME DEVKI DHAN KE ZAMEEN BHG AAM BAGWANI NIRMAN | 33975 | 3401002000NRG22Z160320221020764 | Rejected | CMNE002, | 23/03/2022 | JH3401002013_230322APB_FTO_1274265 | 1020764 |
| 3401002WL0130684 | JH-01-002-013-003/90 | 2 | GANGI MUNDA | 3401002013/IF/7080901417052 | 2021013025 KARANJI GP KE NAGRI GRAM ME DEVKI DHAN KE ZAMEEN BHG AAM BAGWANI NIRMAN | 33975 | 3401002000NRG22Z060420221154148 | Rejected | No Such Account | 10/07/2023 | JH3401002013_080723FTO_323614 | 1154148 |
| 3401002WL0133695 | JH-01-002-013-003/90 | 2 | GANGI MUNDA | 3401002013/IF/7080901417052 | 2021013025 KARANJI GP KE NAGRI GRAM ME DEVKI DHAN KE ZAMEEN BHG AAM BAGWANI NIRMAN | 33975 | 3401002008NRG22Z041020231341308 | Yet to be process | | | | 1341308 |