| 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. |
| 3401002WL012143 | JH-01-002-026-002/439 | 1 | SAJIT KHAN | 3401002026/IF/7080902526074 | 2223026007 TUTLO PANCHAYAT KE CHANHO GRAM ME DEV NARYAN ORAON KE JAMIN ME DOBHA NIRMAN 60X60X10 | 3472 | 3401002000NRG24160520230224713 | Rejected | Account closed | 25/05/2023 | JH3401002026_170523APB_FTO_134192 | 224713 |
| 3401002WL012143 | JH-01-002-026-002/439 | 1 | SAJIT KHAN | 3401002026/IF/7080902526074 | 2223026007 TUTLO PANCHAYAT KE CHANHO GRAM ME DEV NARYAN ORAON KE JAMIN ME DOBHA NIRMAN 60X60X10 | 3472 | 3401002000NRG24Z160520230224752 | Processed | | 19/05/2023 | JH3401002026_170523APB_FTO_134201 | 224752 |
| 3401002WL0039420 | JH-01-002-026-002/439 | 1 | SAJIT KHAN | 3401002026/IF/7080902526074 | 2223026007 TUTLO PANCHAYAT KE CHANHO GRAM ME DEV NARYAN ORAON KE JAMIN ME DOBHA NIRMAN 60X60X10 | 3472 | 3401002000NRG24180720230715963 | Yet to be process | | | | 715963 |